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Washington State Center for Childhood Deafness and Hearing Loss
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
| Washington State Center for Childhood Deafness and Hearing Loss | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 125 | 160 | 125 | 35 |
| Statewide Totals | 125 | 160 | 125 | 35 |
| Programs | ||||
| State Funds | 3,212 | 21,639 | 3,212 | 18,427 |
| Total Programs | 3,212 | 21,639 | 3,212 | 18,427 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,886 | 12,431 | 1,886 | 10,545 |
| Employee Benefits | 724 | 4,460 | 724 | 3,736 |
| Professional Service Contracts | 450 | 450 | ||
| Goods and Other Services | 532 | 4,361 | 532 | 3,829 |
| Travel | 74 | 396 | 74 | 322 |
| Capital Outlays | 6 | 164 | 6 | 158 |
| Grants, Benefits & Client Services | (11) | 1,059 | (11) | 1,070 |
| Interagency Reimbursements | (1,684) | (1,684) | ||
| Total Objects of Expenditures | 3,212 | 21,639 | 3,212 | 18,427 |
| Source of Funds | ||||
| General Fund Private/Local | 2,057 | 2,057 | ||
| General Fund State | 3,189 | 19,190 | 3,189 | 16,001 |
| Other Funds Non-Appropriated | 23 | 392 | 23 | 369 |
| Total Source of Funds | 3,212 | 21,639 | 3,212 | 18,427 |