Washington State Historical Society
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
| Washington State Historical Society | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 45 | 51 | 45 | 6 |
| Statewide Totals | 45 | 51 | 45 | 6 |
Programs |
||||
| Historical Records and Museum Services | 6,654 | 8,219 | 1,127 | 7,092 |
| Total Programs | 6,654 | 8,219 | 1,127 | 7,092 |
Objects of Expenditures |
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| Salaries and Wages | 3,225 | 3,798 | 545 | 3,253 |
| Employee Benefits | 1,172 | 1,388 | 195 | 1,194 |
| Goods and Other Services | 2,053 | 2,922 | 369 | 2,554 |
| Travel | 36 | 35 | 9 | 26 |
| Capital Outlays | 79 | 3 | (3) | |
| Grants, Benefits & Client Services | 88 | 75 | 6 | 70 |
| Total Objects of Expenditures | 6,654 | 8,219 | 1,127 | 7,092 |
Source of Funds |
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| General Fund State | 5,420 | 6,715 | 980 | 5,735 |
| Other Funds Non-Appropriated | 1,234 | 1,469 | 147 | 1,322 |
| Other Funds Private/Local | 35 | 35 | ||
| Total Source of Funds | 6,654 | 8,219 | 1,127 | 7,092 |
