Eastern 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
| Eastern Washington State Historical Society | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 38 | 43 | 38 | 5 |
| Statewide Totals | 38 | 43 | 38 | 5 |
Programs |
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| Historical Records and Museum Services | 5,857 | 7,580 | 5,857 | 1,723 |
| Total Programs | 5,857 | 7,580 | 5,857 | 1,723 |
Objects of Expenditures |
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| Salaries and Wages | 1,998 | 3,029 | 1,998 | 1,030 |
| Employee Benefits | 720 | 1,117 | 720 | 398 |
| Professional Service Contracts | 294 | 303 | 294 | 8 |
| Goods and Other Services | 2,081 | 2,965 | 2,081 | 884 |
| Travel | 27 | 79 | 27 | 52 |
| Capital Outlays | 737 | 88 | 737 | (649) |
| Total Objects of Expenditures | 5,857 | 7,580 | 5,857 | 1,723 |
Source of Funds |
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| General Fund State | 3,559 | 4,429 | 3,559 | 870 |
| Other Funds Non-Appropriated | 2,298 | 3,151 | 2,298 | 852 |
| Total Source of Funds | 5,857 | 7,580 | 5,857 | 1,723 |
