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All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

All Other Education Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 420 423 429 (6)
Statewide Totals 420 423 429 (6)

Agencies
State School For The Blind 14,693 13,738 12,897 841
Washington State Center for Childhood Deafness and Hearing Loss 18,948 21,379 18,619 2,760
Workforce Training and Education Coordinating Board 32,585 39,837 23,865 15,972
Washington State Arts Commission 7,650 9,066 7,782 1,284
Washington State Historical Society 6,654 8,219 6,968 1,251
Eastern Washington State Historical Society 8,164 7,766 7,346 420
Statewide Agency Totals 88,694 100,005 77,477 22,528

Objects of Expenditures
Salaries And Wages 33,091 34,394 31,985 2,409
Employee Benefits 11,650 12,466 11,333 1,133
Professional Svc Contracts 3,214 6,032 4,121 1,911
Goods\Other Services 10,573 12,506 12,507 (1)
Travel 1,192 1,330 1,097 233
Capital Outlays 6,426 454 3,170 (2,716)
Grants, Benefits & Client Services 34,498 36,238 19,973 16,265
Interagency Reimbursements (11,563) (3,415) (6,424) 3,009
Intra-Agency Reimbursements (388) (285) 285
Total Objects of Expenditures 88,693 100,005 77,477 22,528

Source of Funds
General Fund Federal 28,874 31,980 17,953 14,027
General Fund Private/Local 36 2,230 73 2,157
General Fund State 50,355 53,673 48,548 5,125
Other Funds Federal 163 80 (80)
Other Funds Non-Appropriated 9,082 9,298 8,580 718
Other Funds Private/Local 35 35
Other Funds State 185 2,788 2,242 546
Total Source of Funds 88,695 100,004 77,476 22,528