Military Department
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Military Department | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 396 | 361 | 396 | (36) |
| Statewide Totals | 396 | 361 | 396 | (36) |
Programs |
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| Executive | 484 | 774 | 484 | 290 |
| Administrative Services | 5,744 | 8,429 | 5,744 | 2,685 |
| Facility Maintenance - Army | 7,419 | 16,971 | 7,419 | 9,552 |
| Facility Maintenance - Air | 2,619 | 4,325 | 2,619 | 1,706 |
| Facility Planning and Construction | 2,926 | 2,464 | 2,926 | (462) |
| Military Operations | 2,649 | 2,519 | 2,649 | (131) |
| Emergency Management | 671,507 | 799,412 | 671,507 | 127,905 |
| Washington Youth Academy | 3,669 | 5,600 | 3,669 | 1,931 |
| Total Programs | 697,016 | 840,493 | 697,016 | 143,477 |
Objects of Expenditures |
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| Salaries and Wages | 20,953 | 27,313 | 20,953 | 6,360 |
| Employee Benefits | 7,544 | 10,045 | 7,544 | 2,501 |
| Professional Service Contracts | 1,147 | 308 | 1,147 | (840) |
| Goods and Other Services | 9,940 | 20,623 | 9,940 | 10,682 |
| Travel | 477 | 1,044 | 477 | 567 |
| Capital Outlays | 1,682 | 2,967 | 1,682 | 1,285 |
| Grants, Benefits & Client Services | 658,602 | 778,117 | 658,602 | 119,515 |
| Interagency Reimbursements | (3,329) | (127) | (3,329) | 3,202 |
| Intra-Agency Reimbursements | 204 | 204 | ||
| Total Objects of Expenditures | 697,016 | 840,493 | 697,016 | 143,477 |
Source of Funds |
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| General Fund Federal | 37,405 | 61,890 | 37,405 | 24,485 |
| General Fund State | 8,400 | 17,085 | 8,400 | 8,685 |
| Other Funds Federal | 620,866 | 705,087 | 620,866 | 84,221 |
| Other Funds State | 30,346 | 56,431 | 30,346 | 26,086 |
| Total Source of Funds | 697,016 | 840,493 | 697,016 | 143,477 |
