Washington State Arts Commission
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
| Washington State Arts Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 33 | 36 | 34 | 2 |
| Statewide Totals | 33 | 36 | 34 | 2 |
Programs |
||||
| Development of Fine Arts | 7,650 | 9,734 | 5,494 | 4,239 |
| Total Programs | 7,650 | 9,734 | 5,494 | 4,239 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,558 | 2,882 | 1,829 | 1,053 |
| Employee Benefits | 921 | 1,047 | 646 | 401 |
| Professional Service Contracts | 998 | 2,388 | 733 | 1,655 |
| Goods and Other Services | 1,149 | 1,427 | 985 | 443 |
| Travel | 141 | 170 | 102 | 68 |
| Capital Outlays | 2,543 | 219 | 1,766 | (1,548) |
| Grants, Benefits & Client Services | 4,733 | 2,550 | 1,707 | 843 |
| Interagency Reimbursements | (5,392) | (950) | (2,274) | 1,324 |
| Total Objects of Expenditures | 7,650 | 9,734 | 5,494 | 4,239 |
Source of Funds |
||||
| General Fund Federal | 1,308 | 1,234 | 790 | 444 |
| General Fund Private/Local | 36 | 15 | 53 | (38) |
| General Fund State | 6,303 | 7,595 | 4,041 | 3,554 |
| Other Funds Non-Appropriated | 2 | 889 | 610 | 279 |
| Total Source of Funds | 7,650 | 9,734 | 5,494 | 4,239 |
