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Washington State Patrol

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Washington State Patrol Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 2,283 2,598 2,347 251
Statewide Totals 2,283 2,598 2,347 251

Programs

Field Operations Bureau 209,216 248,770 35,736 213,034
Investigative Services Bureau 100,007 96,962 12,992 83,970
Technical Services Bureau 118,186 150,347 42,873 107,474
Total Programs 427,408 496,079 91,601 404,478

Objects of Expenditures

Salaries and Wages 231,276 254,762 42,646 212,116
Employee Benefits 75,555 81,434 12,867 68,567
Professional Service Contracts 9,957 6,073 971 5,102
Goods and Other Services 97,115 121,489 10,811 110,678
Travel 3,835 2,323 357 1,965
Capital Outlays 27,298 29,737 25,529 4,208
Inter Agency/Fund Transfers 610 686 686
Grants, Benefits & Client Services 1,833 1,036 232 804
Debt Service 949 1,842 1,842
Interagency Reimbursements (21,020) (3,304) (1,812) (1,492)
Intra-Agency Reimbursements
Total Objects of Expenditures 427,408 496,079 91,601 404,478

Source of Funds

General Fund Federal 5,942 8,486 840 7,646
General Fund Private/Local 64 1,545 15 1,531
General Fund State 77,432 85,747 12,255 73,492
Other Funds Federal 11,649 9,681 1,527 8,154
Other Funds Non-Appropriated 9,286 15,283 1,604 13,679
Other Funds Private/Local 1,249 2,297 171 2,126
Other Funds State 321,786 373,040 75,190 297,849
Total Source of Funds 427,408 496,079 91,601 404,478