All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

All Other Education	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	415	416	415	1
Statewide Totals	415	416	415	1
Agencies
State School For The Blind	10,906	15,282	10,906	4,376
Washington State Center for Childhood Deafness and Hearing Loss	12,347	19,654	12,347	7,307
Workforce Training and Education Coordinating Board	10,184	32,279	10,184	22,095
Washington State Arts Commission	5,752	7,897	5,752	2,145
Washington State Historical Society	4,309	6,793	4,309	2,484
Eastern Washington State Historical Society	5,857	7,580	5,857	1,723
Statewide Agency Totals	49,355	89,485	49,355	40,130
Objects of Expenditures
Salaries And Wages	22,037	31,961	22,037	9,924
Employee Benefits	7,701	11,520	7,701	3,819
Professional Svc Contracts	1,757	3,812	1,757	2,055
Goods\Other Services	6,873	11,801	6,873	4,928
Travel	682	1,216	682	534
Capital Outlays	5,141	2,228	5,141	(2,913)
Grants, Benefits & Client Services	12,294	30,430	12,294	18,136
Interagency Reimbursements	(6,957)	(3,484)	(6,957)	3,473
Intra-Agency Reimbursements	(172)		(172)	172
Total Objects of Expenditures	49,356	89,484	49,356	40,128
Source of Funds
General Fund Federal	8,143	26,292	8,143	18,149
General Fund Private/Local	142	1,791	142	1,649
General Fund State	34,716	50,254	34,716	15,538
Other Funds Federal	1	250	1	249
Other Funds Non-Appropriated	6,227	9,322	6,227	3,095
Other Funds Private/Local		35		35
Other Funds State	126	1,541	126	1,415
Total Source of Funds	49,355	89,485	49,355	40,130