All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

All Other Education Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 394 383 394 (11)
Statewide Totals 394 383 394 (11)

Agencies
State School For The Blind 2,075 15,710 2,075 13,635
Washington State Center for Childhood Deafness and Hearing Loss 3,212 21,639 3,212 18,427
Workforce Training and Education Coordinating Board 1,132 32,404 1,132 31,272
Washington State Arts Commission 1,449 7,893 1,449 6,444
Washington State Historical Society 1,215 7,282 1,215 6,067
Eastern Washington State Historical Society 1,360 1,360 (1,360)
Statewide Agency Totals 10,443 84,928 10,443 74,485

Objects of Expenditures
Salaries And Wages 5,705 30,967 5,705 25,262
Employee Benefits 2,042 11,085 2,042 9,043
Professional Svc Contracts 109 1,141 109 1,032
Goods\Other Services 2,083 11,738 2,083 9,655
Travel 186 982 186 796
Capital Outlays 365 4,920 365 4,555
Grants, Benefits & Client Services 561 30,374 561 29,813
Interagency Reimbursements (610) (6,279) (610) (5,669)
Intra-Agency Reimbursements
Total Objects of Expenditures 10,441 84,928 10,441 74,487

Source of Funds
General Fund Federal 598 27,635 598 27,037
General Fund Private/Local 20 2,306 20 2,286
General Fund State 8,366 45,565 8,366 37,199
Other Funds Non-Appropriated 1,396 7,488 1,396 6,092
Other Funds State 63 1,934 63 1,871
Total Source of Funds 10,443 84,928 10,443 74,485