All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

All Other Education	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	420	423	418	5
Statewide Totals	420	423	418	5
Agencies
State School For The Blind	14,693	13,738	6,382	7,356
Washington State Center for Childhood Deafness and Hearing Loss	18,948	21,029	8,374	12,655
Workforce Training and Education Coordinating Board	32,585	33,777	8,432	25,345
Washington State Arts Commission	7,650	9,734	3,406	6,328
Washington State Historical Society	6,654	8,219	2,848	5,371
Eastern Washington State Historical Society	8,164	7,766	3,189	4,577
Statewide Agency Totals	88,694	94,263	32,631	61,632
Objects of Expenditures
Salaries And Wages	33,091	34,096	14,109	19,987
Employee Benefits	11,650	12,426	5,017	7,409
Professional Svc Contracts	3,214	5,860	1,627	4,233
Goods\Other Services	10,573	12,506	5,844	6,662
Travel	1,192	1,347	537	810
Capital Outlays	6,426	876	1,723	(847)
Grants, Benefits & Client Services	34,498	30,568	6,416	24,152
Interagency Reimbursements	(11,563)	(3,415)	(2,581)	(834)
Intra-Agency Reimbursements	(388)		(62)	62
Total Objects of Expenditures	88,693	94,264	32,630	61,634
Source of Funds
General Fund Federal	28,874	26,476	6,504	19,972
General Fund Private/Local	36	2,190	7	2,183
General Fund State	50,355	54,031	21,701	32,330
Other Funds Federal	163		17	(17)
Other Funds Non-Appropriated	9,082	8,742	3,727	5,015
Other Funds Private/Local		35		35
Other Funds State	185	2,788	675	2,113
Total Source of Funds	88,695	94,262	32,631	61,631