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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » East Wash State Historical Society

East Wash State Historical Society

RCW 27.34

The Eastern Washington State Historical Society is designated as a trustee for the state of Washington to preserve, maintain, exhibit and provide public access to materials (documents, artifacts and art) of historical and cultural significance. Primary focus is on the natural and cultural history of Eastern Washington and the Inland Northwest, Plateau tribal cultures and visual arts.

Agency Mission

To engage our audiences in the appreciation of art, history and culture of the Inland Northwest and beyond through collection stewardship, exhibitions and programs that enrich and inspire.
Request 8,838,000
Net change from current biennium 1,204,000 Increase
Percent change from current biennium 15.8% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
4,018,000 General Fund - Basic Account - State 3,708,999 4,018,000 5,961,000
213,000 Pension Funding Stabilization Acct - State 213,000 214,000
4,231,000 Total Appropriated Funds 3,708,999 4,231,000 6,175,000

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 10,699
(3,403,000) Local Museum Acct-E. Wa St Hist Soc - Nonappropriated 3,171,763 3,403,000 2,663,000
(3,403,000) Total Non-Appropriated Funds 3,182,462 3,403,000 2,663,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
1,108,050 46,050 State Building Construction Account - State 1,132,512 1,062,000 2,632,000
1,108,050 46,050 Total Appropriated Funds 1,132,512 1,062,000 2,632,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 3,896,216 3,931,229 1,487,226 4,611,000 4,227,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
1,587,637 29.9% (1,473,007) (21.4%) 3,419,546 63.1%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 29.8 30.6 27.5 33.5 33.0