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Eastern 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
| Eastern 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 | 43 | 43 | (43) | |
| Statewide Totals | 43 | 43 | (43) | |
| Programs | ||||
| Historical Records and Museum Services | 1,360 | 1,360 | (1,360) | |
| Total Programs | 1,360 | 1,360 | (1,360) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 556 | 556 | (556) | |
| Employee Benefits | 197 | 197 | (197) | |
| Professional Service Contracts | 43 | 43 | (43) | |
| Goods and Other Services | 545 | 545 | (545) | |
| Travel | 6 | 6 | (6) | |
| Capital Outlays | 13 | 13 | (13) | |
| Total Objects of Expenditures | 1,360 | 1,360 | (1,360) | |
| Source of Funds | ||||
| General Fund State | 882 | 882 | (882) | |
| Other Funds Non-Appropriated | 478 | 478 | (478) | |
| Total Source of Funds | 1,360 | 1,360 | (1,360) | |