Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Washington State Center for Childhood Deafness and Hearing Loss | 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 | 149 | 158 | 144 | 14 |
| Statewide Totals | 149 | 158 | 144 | 14 |
Programs |
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| State Funds | 18,948 | 21,029 | 8,374 | 12,655 |
| Total Programs | 18,948 | 21,029 | 8,374 | 12,655 |
Objects of Expenditures |
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| Salaries and Wages | 11,527 | 12,521 | 4,841 | 7,680 |
| Employee Benefits | 4,017 | 4,613 | 1,754 | 2,860 |
| Professional Service Contracts | 573 | 588 | 190 | 398 |
| Goods and Other Services | 2,473 | 2,658 | 1,527 | 1,131 |
| Travel | 408 | 660 | 142 | 518 |
| Capital Outlays | 202 | 182 | 120 | 62 |
| Grants, Benefits & Client Services | 1,354 | 1,106 | 238 | 868 |
| Interagency Reimbursements | (1,605) | (1,299) | (438) | (862) |
| Total Objects of Expenditures | 18,948 | 21,029 | 8,374 | 12,655 |
Source of Funds |
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| General Fund Private/Local | 2,052 | (4) | 2,056 | |
| General Fund State | 18,436 | 18,774 | 8,160 | 10,614 |
| Other Funds Non-Appropriated | 512 | 203 | 218 | (15) |
| Total Source of Funds | 18,948 | 21,029 | 8,374 | 12,655 |
