All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

All Other Education	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	420	423	380	43
Statewide Totals	420	423	380	43
Agencies
State School For The Blind	14,693	13,738	2,429	11,309
Washington State Center for Childhood Deafness and Hearing Loss	18,948	21,029	2,835	18,194
Workforce Training and Education Coordinating Board	32,585	33,777	1,177	32,600
Washington State Arts Commission	7,650	8,845	1,326	7,519
Washington State Historical Society	6,654	8,219	1,127	7,092
Eastern Washington State Historical Society	8,164	7,762	1,228	6,534
Statewide Agency Totals	88,694	93,370	10,122	83,248
Objects of Expenditures
Salaries And Wages	33,091	34,055	5,253	28,802
Employee Benefits	11,650	12,414	1,914	10,500
Professional Svc Contracts	3,214	5,166	423	4,743
Goods\Other Services	10,573	12,359	2,231	10,128
Travel	1,192	1,347	164	1,183
Capital Outlays	6,426	876	552	324
Grants, Benefits & Client Services	34,498	30,568	188	30,380
Interagency Reimbursements	(11,563)	(3,415)	(576)	(2,839)
Intra-Agency Reimbursements	(388)		(28)	28
Total Objects of Expenditures	88,693	93,370	10,121	83,249
Source of Funds
General Fund Federal	28,874	26,476	536	25,940
General Fund Private/Local	36	2,190	34	2,156
General Fund State	50,355	54,031	8,210	45,821
Other Funds Federal	163
Other Funds Non-Appropriated	9,082	7,848	1,246	6,602
Other Funds Private/Local		35		35
Other Funds State	185	2,788	96	2,692
Total Source of Funds	88,695	93,368	10,122	83,246