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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 |