Military Department

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Military Department	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	385	368	385	(17)
Statewide Totals	385	368	385	(17)
Programs
Executive	865	899	865	34
Administrative Services	7,917	5,252	7,917	(2,665)
Facility Maintenance - Army	11,189	17,383	11,189	6,194
Facility Maintenance - Air	4,145	4,676	4,145	531
Facility Planning and Construction	4,660	6,357	4,660	1,697
Military Operations	5,209	3,104	5,209	(2,104)
Emergency Management	429,054	650,052	429,054	220,998
Washington Youth Academy	5,591	5,850	5,591	259
Total Programs	468,631	693,574	468,631	224,943
Objects of Expenditures
Salaries and Wages	34,738	42,147	34,738	7,409
Employee Benefits	11,483	16,200	11,483	4,717
Professional Service Contracts	2,158	414	2,158	(1,744)
Goods and Other Services	18,517	17,288	18,517	(1,230)
Travel	1,259	1,387	1,259	129
Capital Outlays	1,914	1,092	1,914	(822)
Grants, Benefits & Client Services	406,819	621,909	406,819	215,090
Interagency Reimbursements	(8,257)	(6,361)	(8,257)	1,896
Intra-Agency Reimbursements		(502)		(502)
Total Objects of Expenditures	468,631	693,574	468,631	224,943
Source of Funds
General Fund Federal	61,577	66,009	61,577	4,432
General Fund State	15,569	18,122	15,569	2,553
Other Funds Federal	336,789	512,173	336,789	175,384
Other Funds State	54,697	97,270	54,697	42,573
Total Source of Funds	468,631	693,574	468,631	224,943