All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

All Other Education	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	394	383	394	(11)
Statewide Totals	394	383	394	(11)
Agencies
State School For The Blind	2,075	15,710	2,075	13,635
Washington State Center for Childhood Deafness and Hearing Loss	3,212	21,639	3,212	18,427
Workforce Training and Education Coordinating Board	1,132	32,404	1,132	31,272
Washington State Arts Commission	1,449	7,893	1,449	6,444
Washington State Historical Society	1,215	7,282	1,215	6,067
Eastern Washington State Historical Society	1,360		1,360	(1,360)
Statewide Agency Totals	10,443	84,928	10,443	74,485
Objects of Expenditures
Salaries And Wages	5,705	30,967	5,705	25,262
Employee Benefits	2,042	11,085	2,042	9,043
Professional Svc Contracts	109	1,141	109	1,032
Goods\Other Services	2,083	11,738	2,083	9,655
Cost Of Goods Sold
Travel	186	982	186	796
Capital Outlays	365	4,920	365	4,555
Grants, Benefits & Client Services	561	30,374	561	29,813
Interagency Reimbursements	(610)	(6,279)	(610)	(5,669)
Total Objects of Expenditures	10,441	84,928	10,441	74,487
Source of Funds
General Fund State	8,366	45,565	8,366	37,199
Other Funds Non-Appropriated	1,396	7,488	1,396	6,092
Other Funds State	63	1,934	63	1,871
Total Source of Funds	9,825	54,987	9,825	45,162