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Washington State Arts Commission

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 Arts Commission Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 33 36 34 1
Statewide Totals 33 36 34 1

Programs
Development of Fine Arts 7,650 9,066 8,923 142
Total Programs 7,650 9,066 8,923 142

Objects of Expenditures
Salaries and Wages 2,558 2,882 2,777 105
Employee Benefits 921 1,047 979 68
Professional Service Contracts 998 2,184 1,178 1,006
Goods and Other Services 1,149 1,402 1,410 (8)
Travel 141 153 145 8
Capital Outlays 2,543 (204) 2,827 (3,030)
Grants, Benefits & Client Services 4,733 2,550 3,191 (641)
Interagency Reimbursements (5,392) (950) (3,585) 2,635
Total Objects of Expenditures 7,650 9,066 8,923 142

Source of Funds
General Fund Federal 1,308 1,234 1,298 (64)
General Fund Private/Local 36 55 89 (34)
General Fund State 6,303 6,887 6,625 262
Other Funds Non-Appropriated 2 889 911 (22)
Total Source of Funds 7,650 9,066 8,923 142