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Military Department

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Military Department Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 397 366 393 (28)
Statewide Totals 397 366 393 (28)

Programs
Executive 768 776 127 649
Administrative Services 8,883 10,214 1,993 8,221
Facility Maintenance - Army 11,896 17,081 1,291 15,790
Facility Maintenance - Air 4,111 4,513 594 3,919
Facility Planning and Construction 4,251 2,410 592 1,818
Military Operations 2,777 2,513 888 1,624
Emergency Management 622,573 718,064 23,398 694,665
Washington Youth Academy 5,504 5,599 630 4,968
Total Programs 660,763 761,169 29,513 731,655

Objects of Expenditures
Salaries and Wages 31,304 27,544 5,284 22,260
Employee Benefits 11,362 10,208 1,881 8,327
Professional Service Contracts 1,820 834 228 606
Goods and Other Services 15,676 21,842 2,315 19,528
Travel 996 822 89 734
Capital Outlays 3,973 3,037 54 2,983
Grants, Benefits & Client Services 605,331 696,881 20,506 676,375
Interagency Reimbursements (9,699) (842) 842
Intra-Agency Reimbursements
Total Objects of Expenditures 660,763 761,169 29,513 731,655

Source of Funds
General Fund Federal 60,184 62,532 10,979 51,552
General Fund State 15,640 17,588 2,543 15,045
Other Funds Federal 541,067 623,496 9,433 614,063
Other Funds State 43,872 57,553 6,558 50,995
Total Source of Funds 660,763 761,169 29,513 731,655