Eastern Washington State Historical Society
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Eastern Washington State Historical Society | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 39 | 43 | 41 | 2 |
| Statewide Totals | 39 | 43 | 41 | 2 |
Programs |
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| Historical Records and Museum Services | 8,164 | 7,766 | 3,189 | 4,577 |
| Total Programs | 8,164 | 7,766 | 3,189 | 4,577 |
Objects of Expenditures |
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| Salaries and Wages | 2,979 | 3,090 | 1,320 | 1,770 |
| Employee Benefits | 1,090 | 1,135 | 477 | 658 |
| Professional Service Contracts | 504 | 261 | 166 | 96 |
| Goods and Other Services | 2,861 | 2,963 | 1,136 | 1,827 |
| Travel | 55 | 79 | 33 | 46 |
| Capital Outlays | 821 | 238 | 57 | 181 |
| Interagency Reimbursements | (146) | |||
| Total Objects of Expenditures | 8,164 | 7,766 | 3,189 | 4,577 |
Source of Funds |
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| General Fund Federal | 146 | 9 | (9) | |
| General Fund State | 4,791 | 4,712 | 1,987 | 2,725 |
| Other Funds Non-Appropriated | 3,227 | 3,054 | 1,192 | 1,862 |
| Total Source of Funds | 8,164 | 7,766 | 3,189 | 4,577 |
