Washington State Center for Childhood Deafness and Hearing Loss
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
| Washington State Center for Childhood Deafness and Hearing Loss | 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 | 149 | 158 | 152 | 6 |
| Statewide Totals | 149 | 158 | 152 | 6 |
Programs |
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| State Funds | 18,948 | 21,379 | 20,014 | 1,365 |
| Total Programs | 18,948 | 21,379 | 20,014 | 1,365 |
Objects of Expenditures |
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| Salaries and Wages | 11,527 | 12,688 | 12,206 | 482 |
| Employee Benefits | 4,017 | 4,613 | 4,349 | 264 |
| Professional Service Contracts | 573 | 588 | 578 | 9 |
| Goods and Other Services | 2,473 | 2,674 | 2,711 | (37) |
| Travel | 408 | 660 | 439 | 221 |
| Capital Outlays | 202 | 182 | 253 | (71) |
| Grants, Benefits & Client Services | 1,354 | 1,273 | 1,248 | 25 |
| Interagency Reimbursements | (1,605) | (1,299) | (1,771) | 472 |
| Total Objects of Expenditures | 18,948 | 21,379 | 20,014 | 1,365 |
Source of Funds |
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| General Fund Private/Local | 2,052 | 2,052 | ||
| General Fund State | 18,436 | 19,124 | 19,321 | (197) |
| Other Funds Non-Appropriated | 512 | 203 | 693 | (490) |
| Total Source of Funds | 18,948 | 21,379 | 20,014 | 1,365 |
