Washington State Historical Society
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Washington State Historical Society | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 44 | 46 | 44 | 2 |
| Statewide Totals | 44 | 46 | 44 | 2 |
Programs |
||||
| Historical Records and Museum Services | 4,309 | 6,793 | 4,309 | 2,483 |
| Total Programs | 4,309 | 6,793 | 4,309 | 2,483 |
Objects of Expenditures |
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| Salaries and Wages | 2,129 | 2,881 | 2,129 | 753 |
| Employee Benefits | 775 | 1,096 | 775 | 321 |
| Goods and Other Services | 1,323 | 2,695 | 1,323 | 1,372 |
| Travel | 19 | 45 | 19 | 26 |
| Capital Outlays | 60 | 60 | (60) | |
| Grants, Benefits & Client Services | 3 | 75 | 3 | 72 |
| Total Objects of Expenditures | 4,309 | 6,793 | 4,309 | 2,483 |
Source of Funds |
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| General Fund State | 3,647 | 5,327 | 3,647 | 1,680 |
| Other Funds Non-Appropriated | 662 | 1,431 | 662 | 768 |
| Other Funds Private/Local | 35 | 35 | ||
| Total Source of Funds | 4,309 | 6,793 | 4,309 | 2,483 |
