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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 77,777,000
Net change from current biennium 41,597,000 Increase
Percent change from current biennium 115.0% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
29,044,000 General Fund - State 23,162,331 29,044,000 29,576,000
(5,924,000) State Building Construction Account - State 5,924,000 47,805,000
728,000 728,000 Pension Funding Stabilization Acct - State 727,000
29,772,000 (5,196,000) Total Appropriated Funds 23,889,331 34,968,000 77,381,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Industrial Insurance Premium Refund - Nonappropriated 27,761
(1,212,000) Deaf/Hard of Hearing Youth Acct - Nonappropriated 595,024 1,212,000 396,000
Institutional Welfare/Betterment - Nonappropriated 579,744
(1,212,000) Total Non-Appropriated Funds 1,202,529 1,212,000 396,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
5,924,000 5,924,000 State Building Construction Account - State 1,330,418
5,924,000 5,924,000 Total Appropriated Funds 1,330,418

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 13,236,934 14,240,885 5,310,767 14,971,000 15,001,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
3,780,193 18.2% (4,960,463) (20.2%) 10,420,348 53.3%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 123.2 134.2 117.5 139.0 139.0