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 | 12,370,000 |
|---|---|
| Net change from current biennium | 390,000 Increase |
| Percent change from current biennium | 3.3% Increase |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 5,652,000 | 60,000 | General Fund - State | 4,018,000 | 5,592,000 | 6,575,000 |
| (2,891,000) | State Building Construction Account - State | 2,891,000 | 3,214,000 | ||
| 214,000 | 214,000 | Pension Funding Stabilization Acct - State | 213,000 | ||
| 5,866,000 | (2,617,000) | Total Appropriated Funds | 4,231,000 | 8,483,000 | 9,789,000 |
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 | 14,585 | ||||
| (3,497,000) | Local Museum Acct-E. Wa St Hist Soc - Nonappropriated | 3,483,944 | 3,497,000 | 2,581,000 | |
| (3,497,000) | Total Non-Appropriated Funds | 3,498,529 | 3,497,000 | 2,581,000 | |
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 2,669,021 | 2,669,021 | State Building Construction Account - State | 1,068,029 | ||
| 2,669,021 | 2,669,021 | Total Appropriated Funds | 1,068,029 | ||
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 3,798,301 | 4,649,817 | 1,722,764 | 4,667,000 | 4,489,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 838,068 | 12.2% | (1,356,949) | (17.6%) | 2,783,419 | 43.7% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 26.9 | 28.0 | 23.5 | 38.0 | 38.0 |
