All Other Education

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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	425	(2)
Statewide Totals	420	423	425	(2)
Agencies
State School For The Blind	14,693	13,738	9,487	4,251
Washington State Center for Childhood Deafness and Hearing Loss	18,948	21,029	13,505	7,524
Workforce Training and Education Coordinating Board	32,585	34,333	14,233	20,100
Washington State Arts Commission	7,650	9,734	5,494	4,240
Washington State Historical Society	6,654	8,219	4,884	3,335
Eastern Washington State Historical Society	8,164	7,766	5,267	2,499
Statewide Agency Totals	88,694	94,819	52,870	41,949
Objects of Expenditures
Salaries And Wages	33,091	34,227	23,035	11,192
Employee Benefits	11,650	12,466	8,173	4,293
Professional Svc Contracts	3,214	6,236	2,520	3,716
Goods\Other Services	10,573	12,515	9,140	3,375
Travel	1,192	1,347	799	548
Capital Outlays	6,426	876	2,659	(1,783)
Grants, Benefits & Client Services	34,498	30,568	11,524	19,044
Interagency Reimbursements	(11,563)	(3,415)	(4,772)	1,357
Intra-Agency Reimbursements	(388)		(207)	207
Total Objects of Expenditures	88,693	94,820	52,871	41,949
Source of Funds
General Fund Federal	28,874	26,476	10,416	16,060
General Fund Private/Local	36	2,190	47	2,143
General Fund State	50,355	54,031	35,058	18,973
Other Funds Federal	163		23	(23)
Other Funds Non-Appropriated	9,082	9,298	5,898	3,400
Other Funds Private/Local		35		35
Other Funds State	185	2,788	1,427	1,361
Total Source of Funds	88,695	94,818	52,869	41,949