Military Department
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Military Department | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 397 | 366 | 398 | (32) |
| Statewide Totals | 397 | 366 | 398 | (32) |
Programs |
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| Executive | 768 | 776 | 534 | 242 |
| Administrative Services | 8,883 | 10,214 | 7,080 | 3,133 |
| Facility Maintenance - Army | 11,896 | 17,081 | 6,818 | 10,263 |
| Facility Maintenance - Air | 4,111 | 4,513 | 2,585 | 1,928 |
| Facility Planning and Construction | 4,251 | 2,410 | 2,740 | (330) |
| Military Operations | 2,777 | 2,513 | 4,054 | (1,541) |
| Emergency Management | 622,573 | 718,064 | (206,351) | 924,415 |
| Washington Youth Academy | 5,504 | 5,599 | 3,688 | 1,910 |
| Total Programs | 660,763 | 761,169 | (178,852) | 940,021 |
Objects of Expenditures |
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| Salaries and Wages | 31,304 | 27,544 | 21,411 | 6,133 |
| Employee Benefits | 11,362 | 10,208 | 7,738 | 2,470 |
| Professional Service Contracts | 1,820 | 834 | 1,185 | (351) |
| Goods and Other Services | 15,676 | 21,842 | 11,431 | 10,412 |
| Travel | 996 | 822 | 509 | 313 |
| Capital Outlays | 3,973 | 3,037 | 916 | 2,121 |
| Grants, Benefits & Client Services | 605,331 | 696,881 | (217,674) | 914,555 |
| Interagency Reimbursements | (9,699) | (4,369) | 4,369 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 660,763 | 761,169 | (178,852) | 940,021 |
Source of Funds |
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| General Fund Federal | 60,184 | 62,532 | 39,233 | 23,299 |
| General Fund State | 15,648 | 17,588 | 11,086 | 6,502 |
| Other Funds Federal | 541,067 | 623,496 | (272,094) | 895,590 |
| Other Funds State | 43,863 | 57,553 | 42,923 | 14,630 |
| Total Source of Funds | 660,763 | 761,169 | (178,852) | 940,021 |
