Eastern Washington State Historical Society
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 40 | 3 |
| Statewide Totals | 39 | 43 | 40 | 3 |
Programs |
||||
| Historical Records and Museum Services | 8,164 | 7,762 | 1,228 | 6,534 |
| Total Programs | 8,164 | 7,762 | 1,228 | 6,534 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,979 | 3,090 | 522 | 2,568 |
| Employee Benefits | 1,090 | 1,135 | 188 | 948 |
| Professional Service Contracts | 504 | 256 | 45 | 212 |
| Goods and Other Services | 2,861 | 2,963 | 441 | 2,522 |
| Travel | 55 | 79 | 13 | 66 |
| Capital Outlays | 821 | 238 | 20 | 218 |
| Interagency Reimbursements | (146) | |||
| Total Objects of Expenditures | 8,164 | 7,762 | 1,228 | 6,534 |
Source of Funds |
||||
| General Fund Federal | 146 | 0.37 | (0) | |
| General Fund State | 4,791 | 4,712 | 831 | 3,881 |
| Other Funds Non-Appropriated | 3,227 | 3,050 | 396 | 2,653 |
| Total Source of Funds | 8,164 | 7,762 | 1,228 | 6,534 |
