Washington State Arts Commission
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 Arts Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 32 | 34 | 32 | 2 |
| Statewide Totals | 32 | 34 | 32 | 2 |
Programs |
||||
| Development of Fine Arts | 5,752 | 7,897 | 5,752 | 2,145 |
| Total Programs | 5,752 | 7,897 | 5,752 | 2,145 |
Objects of Expenditures |
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| Salaries and Wages | 1,683 | 2,714 | 1,683 | 1,030 |
| Employee Benefits | 599 | 977 | 599 | 378 |
| Professional Service Contracts | 510 | 1,212 | 510 | 701 |
| Goods and Other Services | 713 | 1,093 | 713 | 380 |
| Travel | 76 | 175 | 76 | 99 |
| Capital Outlays | 1,450 | 221 | 1,450 | (1,229) |
| Grants, Benefits & Client Services | 4,629 | 2,634 | 4,629 | (1,995) |
| Interagency Reimbursements | (3,910) | (1,130) | (3,910) | 2,779 |
| Total Objects of Expenditures | 5,752 | 7,897 | 5,752 | 2,145 |
Source of Funds |
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| General Fund Federal | 811 | 1,110 | 811 | 299 |
| General Fund Private/Local | 35 | 169 | 35 | 134 |
| General Fund State | 4,905 | 6,615 | 4,905 | 1,710 |
| Other Funds Non-Appropriated | 1 | 3 | 1 | 1 |
| Total Source of Funds | 5,752 | 7,897 | 5,752 | 2,145 |
