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Operating Budgeted Expenditures

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