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Washington State Historical Society
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 Historical Society | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 48 | 49 | 48 | 1 |
| Statewide Totals | 48 | 49 | 48 | 1 |
| Programs | ||||
| Historical Records and Museum Services | 7,262 | 7,413 | 7,262 | 150 |
| Total Programs | 7,262 | 7,413 | 7,262 | 150 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,576 | 3,596 | 3,576 | 20 |
| Employee Benefits | 1,263 | 1,270 | 1,263 | 8 |
| Goods and Other Services | 2,293 | 2,411 | 2,293 | 119 |
| Travel | 79 | 60 | 79 | (19) |
| Capital Outlays | 39 | 39 | (39) | |
| Grants, Benefits & Client Services | 13 | 75 | 13 | 62 |
| Total Objects of Expenditures | 7,262 | 7,413 | 7,262 | 150 |
| Source of Funds | ||||
| General Fund State | 5,635 | 5,572 | 5,635 | (63) |
| Other Funds Non-Appropriated | 1,553 | 1,747 | 1,553 | 195 |
| Other Funds State | 74 | 94 | 74 | 19 |
| Total Source of Funds | 7,262 | 7,413 | 7,262 | 150 |