Washington State Arts Commission

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 Arts Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	34	36	34	2
Statewide Totals	34	36	34	2
Programs
Development of Fine Arts	7,418	7,769	7,418	351
Total Programs	7,418	7,769	7,418	351
Objects of Expenditures
Salaries and Wages	2,903	2,990	2,903	87
Employee Benefits	969	1,052	969	82
Professional Service Contracts	299	350	299	52
Goods and Other Services	1,410	1,413	1,410	3
Travel	112	108	112	(4)
Capital Outlays	2,942	2,995	2,942	53
Grants, Benefits & Client Services	2,338	2,445	2,338	107
Interagency Reimbursements	(3,555)	(3,584)	(3,555)	(30)
Total Objects of Expenditures	7,418	7,769	7,418	351
Source of Funds
General Fund Federal	1,306	1,320	1,306	14
General Fund Private/Local	131	127	131	(4)
General Fund State	5,980	6,322	5,980	342
Total Source of Funds	7,418	7,769	7,418	351