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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » WA St. Center for Child Deafness

WA St. Center for Child Deafness

RCW 72.40

The Washington State Center for Childhood Deafness and Hearing Loss (CDHL) is located in Vancouver, Washington. In 2009, the CDHL was established to provide statewide leadership for the coordination and delivery of educational services to children who are deaf or hard of hearing. All activities of the center are under the authority of the executive director and the board of trustees. Prior to 2009, the center operated as the Washington State School for the Deaf. There are three responsibilities articulated in RCW 72.40.015: 1. To manage and direct the activities for the state school for the deaf (Washington School for the Deaf ); 2. Provide statewide leadership and support to coordinate regionally delivered educational services in the full range of communication modalities for children who are deaf or hard of hearing; and 3. Expand system capacity at the local and statewide level by collaborating with appropriate public and private partners for the training and professional development of educators serving children who are deaf or hard of hearing.

Agency Mission

The Washington State Center for Childhood Deafness and Hearing Loss is a statewide resource committed to ensuring all deaf and hard of hearing students in Washington reach their full potential regardless of where they live or attend school.
Request 32,142,000
Net change from current biennium 9,162,000 Increase
Percent change from current biennium 39.9% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
21,857,000 General Fund - Basic Account - State 20,234,396 21,857,000 31,018,000
727,000 Pension Funding Stabilization Acct - State 727,000 728,000
22,584,000 Total Appropriated Funds 20,234,396 22,584,000 31,746,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
Industrial Insurance Premium Refund - Nonappropriated (4,935)
(396,000) Center for Childhood Deafness & Hea - Nonappropriated 502,461 396,000 396,000
Institutional Welfare/Betterment - Nonappropriated 536,038
(396,000) Total Non-Appropriated Funds 1,033,564 396,000 396,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
2,218,000 State Building Construction Account - State 483,164 2,218,000 1,000,000
2,218,000 Total Appropriated Funds 483,164 2,218,000 1,000,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 10,721,474 11,275,181 5,141,353 15,994,000 16,148,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
3,368,681 19.4% (4,315,388) (20.8%) 15,725,466 95.8%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 116.8 121.5 119.7 154.8 154.8