Military Department

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Military Department	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	389	368	389	(21)
Statewide Totals	389	368	389	(21)
Programs
Executive	139	899	139	760
Administrative Services	1,589	5,997	1,589	4,409
Facility Maintenance - Army	1,172	17,383	1,172	16,211
Facility Maintenance - Air	586	4,676	586	4,090
Facility Planning and Construction	640	6,357	640	5,717
Military Operations	525	3,104	525	2,580
Emergency Management	(83,030)	447,338	(83,030)	530,368
Washington Youth Academy	515	5,850	515	5,335
Total Programs	(77,864)	491,605	(77,864)	569,469
Objects of Expenditures
Salaries and Wages	5,749	37,953	5,749	32,204
Employee Benefits	1,915	14,872	1,915	12,957
Professional Service Contracts	142	402	142	260
Goods and Other Services	1,794	15,648	1,794	13,854
Travel	48	1,168	48	1,120
Capital Outlays	20	922	20	901
Grants, Benefits & Client Services	(86,555)	427,503	(86,555)	514,058
Interagency Reimbursements	(977)	(6,361)	(977)	(5,384)
Intra-Agency Reimbursements		(502)		(502)
Total Objects of Expenditures	(77,864)	491,605	(77,864)	569,469
Source of Funds
General Fund Federal	9,829	66,009	9,829	56,180
General Fund State	2,093	15,656	2,093	13,563
Other Funds Federal	(103,444)	351,159	(103,444)	454,603
Other Funds State	13,658	58,781	13,658	45,123
Total Source of Funds	(77,864)	491,605	(77,864)	569,469