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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 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