All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

All Other Education	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	424	434	424	10
Statewide Totals	424	434	424	10
Agencies
State School For The Blind	13,230	15,710	13,230	2,480
Washington State Center for Childhood Deafness and Hearing Loss	20,808	22,030	20,808	1,222
Workforce Training and Education Coordinating Board	21,880	33,066	21,880	11,186
Washington State Arts Commission	7,418	7,769	7,418	351
Washington State Historical Society	7,262	7,413	7,262	151
Eastern Washington State Historical Society	7,856	8,271	7,856	415
Statewide Agency Totals	78,454	94,259	78,454	15,805
Objects of Expenditures
Salaries And Wages	35,758	34,946	35,758	(812)
Employee Benefits	12,390	12,441	12,390	51
Professional Svc Contracts	1,638	2,018	1,638	380
Goods\Other Services	11,961	14,776	11,961	2,815
Cost Of Goods Sold
Travel	1,206	1,149	1,206	(57)
Capital Outlays	3,446	4,636	3,446	1,190
Grants, Benefits & Client Services	19,894	30,571	19,894	10,677
Interagency Reimbursements	(7,839)	(6,279)	(7,839)	1,560
Total Objects of Expenditures	78,454	94,258	78,454	15,804
Source of Funds
General Fund State	50,542	50,474	50,542	(68)
Other Funds Non-Appropriated	8,722	11,663	8,722	2,941
Other Funds State	801	2,040	801	1,239
Total Source of Funds	60,065	64,177	60,065	4,112