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Washington State Historical Society
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 Historical Society | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 47 | 48 | 47 | 1 |
| Statewide Totals | 47 | 48 | 47 | 1 |
| Programs | ||||
| Historical Records and Museum Services | 1,215 | 7,282 | 1,215 | 6,067 |
| Total Programs | 1,215 | 7,282 | 1,215 | 6,067 |
| Objects of Expenditures | ||||
| Salaries and Wages | 584 | 3,534 | 584 | 2,949 |
| Employee Benefits | 207 | 1,250 | 207 | 1,043 |
| Goods and Other Services | 353 | 2,367 | 353 | 2,014 |
| Travel | 47 | 57 | 47 | 10 |
| Capital Outlays | 36 | 36 | (36) | |
| Grants, Benefits & Client Services | (12) | 75 | (12) | 87 |
| Total Objects of Expenditures | 1,215 | 7,282 | 1,215 | 6,067 |
| Source of Funds | ||||
| General Fund State | 1,001 | 5,535 | 1,001 | 4,534 |
| Other Funds Non-Appropriated | 214 | 1,747 | 214 | 1,533 |
| Total Source of Funds | 1,215 | 7,282 | 1,215 | 6,067 |