Eastern Washington State Historical Society
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
| Eastern Washington State Historical Society | 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 | 39 | 43 | 41 | 2 |
| Statewide Totals | 39 | 43 | 41 | 2 |
Programs |
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| Historical Records and Museum Services | 8,164 | 7,766 | 5,267 | 2,499 |
| Total Programs | 8,164 | 7,766 | 5,267 | 2,499 |
Objects of Expenditures |
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| Salaries and Wages | 2,979 | 3,090 | 2,140 | 950 |
| Employee Benefits | 1,090 | 1,135 | 774 | 361 |
| Professional Service Contracts | 504 | 261 | 198 | 63 |
| Goods and Other Services | 2,861 | 2,963 | 1,880 | 1,083 |
| Travel | 55 | 79 | 50 | 29 |
| Capital Outlays | 821 | 238 | 187 | 51 |
| Interagency Reimbursements | (146) | 38 | (38) | |
| Total Objects of Expenditures | 8,164 | 7,766 | 5,267 | 2,499 |
Source of Funds |
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| General Fund Federal | 146 | 9 | (9) | |
| General Fund State | 4,791 | 4,712 | 3,044 | 1,668 |
| Other Funds Non-Appropriated | 3,227 | 3,054 | 2,214 | 841 |
| Total Source of Funds | 8,164 | 7,766 | 5,267 | 2,499 |
