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Washington State Center for Childhood Deafness and Hearing Loss

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

Washington State Center for Childhood Deafness and Hearing Loss Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 147 158 147 11
Statewide Totals 147 158 147 11

Programs
State Funds 12,347 19,654 12,347 7,307
Total Programs 12,347 19,654 12,347 7,307

Objects of Expenditures
Salaries and Wages 7,700 11,916 7,700 4,216
Employee Benefits 2,656 4,141 2,656 1,485
Professional Service Contracts 297 642 297 345
Goods and Other Services 1,412 2,468 1,412 1,056
Travel 208 476 208 268
Capital Outlays 83 339 83 255
Grants, Benefits & Client Services 660 860 660 200
Interagency Reimbursements (669) (1,188) (669) (519)
Total Objects of Expenditures 12,347 19,654 12,347 7,307

Source of Funds
General Fund Private/Local 102 1,499 102 1,397
General Fund State 12,232 17,953 12,232 5,721
Other Funds Non-Appropriated 13 202 13 189
Total Source of Funds 12,347 19,654 12,347 7,307