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Eastern Washington State Historical Society

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Eastern Washington State Historical Society Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 39 43 42 1
Statewide Totals 39 43 42 1

Programs

Historical Records and Museum Services 8,164 7,766 7,346 420
Total Programs 8,164 7,766 7,346 420

Objects of Expenditures

Salaries and Wages 2,979 3,090 2,967 124
Employee Benefits 1,090 1,135 1,078 57
Professional Service Contracts 504 261 289 (28)
Goods and Other Services 2,861 2,963 2,750 213
Travel 55 79 60 19
Capital Outlays 821 238 215 23
Interagency Reimbursements (146) (12) 12
Total Objects of Expenditures 8,164 7,766 7,346 420

Source of Funds

General Fund Federal 146 9 (9)
General Fund State 4,791 4,712 4,116 596
Other Funds Non-Appropriated 3,227 3,054 3,221 (167)
Total Source of Funds 8,164 7,766 7,346 420