All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

All Other Education	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	420	423	429	(6)
Statewide Totals	420	423	429	(6)
Agencies
State School For The Blind	14,693	13,953	13,296	657
Washington State Center for Childhood Deafness and Hearing Loss	18,948	21,379	20,014	1,365
Workforce Training and Education Coordinating Board	32,585	39,837	36,402	3,435
Washington State Arts Commission	7,650	9,066	8,923	143
Washington State Historical Society	6,654	8,219	7,835	384
Eastern Washington State Historical Society	8,164	7,766	7,914	(148)
Statewide Agency Totals	88,694	100,220	94,384	5,836
Objects of Expenditures
Salaries And Wages	33,091	34,394	35,006	(612)
Employee Benefits	11,650	12,466	12,386	80
Professional Svc Contracts	3,214	6,032	5,282	750
Goods\Other Services	10,573	12,506	13,851	(1,345)
Travel	1,192	1,330	1,226	104
Capital Outlays	6,426	669	4,115	(3,446)
Grants, Benefits & Client Services	34,498	36,238	32,285	3,953
Interagency Reimbursements	(11,563)	(3,415)	(9,313)	5,898
Intra-Agency Reimbursements	(388)		(453)	453
Total Objects of Expenditures	88,693	100,220	94,385	5,835
Source of Funds
General Fund Federal	28,874	31,980	29,225	2,755
General Fund Private/Local	36	2,230	89	2,141
General Fund State	50,355	53,673	52,101	1,572
Other Funds Federal	163		80	(80)
Other Funds Non-Appropriated	9,082	9,513	9,717	(204)
Other Funds Private/Local		35		35
Other Funds State	185	2,788	3,174	(386)
Total Source of Funds	88,695	100,219	94,386	5,833