Military Department
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Military Department | 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 | 397 | 366 | 397 | (32) |
| Statewide Totals | 397 | 366 | 397 | (32) |
Programs |
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| Executive | 768 | 776 | 819 | (43) |
| Administrative Services | 8,883 | 10,186 | 9,904 | 282 |
| Facility Maintenance - Army | 11,896 | 17,081 | 10,766 | 6,315 |
| Facility Maintenance - Air | 4,111 | 4,446 | 4,115 | 330 |
| Facility Planning and Construction | 4,251 | 2,410 | 4,181 | (1,771) |
| Military Operations | 2,777 | 2,813 | 4,088 | (1,275) |
| Emergency Management | 622,573 | (357,469) | (79,394) | (278,075) |
| Washington Youth Academy | 5,504 | 5,599 | 6,120 | (522) |
| Total Programs | 660,763 | (314,159) | (39,401) | (274,758) |
Objects of Expenditures |
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| Salaries and Wages | 31,304 | 27,510 | 32,071 | (4,561) |
| Employee Benefits | 11,362 | 10,220 | 11,700 | (1,480) |
| Professional Service Contracts | 1,820 | 559 | 1,997 | (1,439) |
| Goods and Other Services | 15,676 | 21,809 | 17,686 | 4,124 |
| Travel | 996 | 1,005 | 809 | 196 |
| Capital Outlays | 3,973 | 3,037 | 1,240 | 1,797 |
| Grants, Benefits & Client Services | 605,331 | (378,299) | (99,011) | (279,288) |
| Interagency Reimbursements | (9,699) | (5,894) | 5,894 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 660,763 | (314,159) | (39,401) | (274,758) |
Source of Funds |
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| General Fund Federal | 60,184 | 62,532 | 62,779 | (247) |
| General Fund State | 15,648 | 17,068 | 17,579 | (511) |
| Other Funds Federal | 541,067 | (469,895) | (183,276) | (286,619) |
| Other Funds State | 43,863 | 76,136 | 63,517 | 12,619 |
| Total Source of Funds | 660,763 | (314,159) | (39,401) | (274,758) |
