Washington State Center for Childhood Deafness and Hearing Loss

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

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	151	160	151	9
Statewide Totals	151	160	151	9
Programs
State Funds	20,808	22,030	20,808	1,222
Total Programs	20,808	22,030	20,808	1,222
Objects of Expenditures
Salaries and Wages	12,815	12,523	12,815	(293)
Employee Benefits	4,498	4,487	4,498	(11)
Professional Service Contracts	411	450	411	39
Goods and Other Services	2,667	4,419	2,667	1,752
Travel	531	411	531	(119)
Capital Outlays	114	164	114	50
Grants, Benefits & Client Services	1,130	1,259	1,130	129
Interagency Reimbursements	(1,358)	(1,684)	(1,358)	(325)
Total Objects of Expenditures	20,808	22,030	20,808	1,222
Source of Funds
General Fund Private/Local		2,060		2,060
General Fund State	20,405	19,578	20,405	(827)
Other Funds Non-Appropriated	403	392	403	(11)
Total Source of Funds	20,808	22,030	20,808	1,222