Washington State Arts Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Washington State Arts Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 35 | 36 | 35 | 1 |
| Statewide Totals | 35 | 36 | 35 | 1 |
Programs |
||||
| Development of Fine Arts | 1,449 | 7,893 | 1,449 | 6,444 |
| Total Programs | 1,449 | 7,893 | 1,449 | 6,444 |
Objects of Expenditures |
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| Salaries and Wages | 484 | 2,957 | 484 | 2,473 |
| Employee Benefits | 163 | 1,049 | 163 | 886 |
| Professional Service Contracts | 15 | 215 | 15 | 199 |
| Goods and Other Services | 340 | 1,396 | 340 | 1,056 |
| Travel | 20 | 105 | 20 | 85 |
| Capital Outlays | 300 | 3,308 | 300 | 3,008 |
| Grants, Benefits & Client Services | 570 | 2,448 | 570 | 1,878 |
| Interagency Reimbursements | (444) | (3,584) | (444) | (3,140) |
| Total Objects of Expenditures | 1,449 | 7,893 | 1,449 | 6,444 |
Source of Funds |
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| General Fund Federal | 276 | 1,183 | 276 | 906 |
| General Fund Private/Local | 4 | 126 | 4 | 121 |
| General Fund State | 1,168 | 6,585 | 1,168 | 5,417 |
| Total Source of Funds | 1,449 | 7,893 | 1,449 | 6,444 |
