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Operating Budgeted Expenditures

Eastern 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

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 50 43 7
Statewide Totals 43 50 43 7
Programs
Historical Records and Museum Services 7,856 8,271 7,856 415
Total Programs 7,856 8,271 7,856 415
Objects of Expenditures
Salaries and Wages 3,408 3,631 3,408 223
Employee Benefits 1,206 1,264 1,206 58
Professional Service Contracts 470 363 470 (107)
Goods and Other Services 2,652 2,838 2,652 185
Travel 62 146 62 85
Capital Outlays 58 30 58 (28)
Total Objects of Expenditures 7,856 8,271 7,856 415
Source of Funds
General Fund State 4,684 4,723 4,684 39
Other Funds Non-Appropriated 3,172 3,548 3,172 376
Total Source of Funds 7,856 8,271 7,856 415