Washington State Patrol
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Washington State Patrol | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 2,283 | 2,598 | 2,389 | 209 |
| Statewide Totals | 2,283 | 2,598 | 2,389 | 209 |
Programs |
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| Field Operations Bureau | 209,216 | 248,770 | 88,183 | 160,587 |
| Investigative Services Bureau | 100,007 | 96,962 | 36,644 | 60,318 |
| Technical Services Bureau | 118,186 | 150,857 | 78,528 | 72,329 |
| Total Programs | 427,408 | 496,590 | 203,355 | 293,235 |
Objects of Expenditures |
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| Salaries and Wages | 231,276 | 254,762 | 102,761 | 152,001 |
| Employee Benefits | 75,555 | 81,434 | 33,160 | 48,275 |
| Professional Service Contracts | 9,957 | 6,584 | 3,627 | 2,957 |
| Goods and Other Services | 97,115 | 121,489 | 36,339 | 85,150 |
| Travel | 3,835 | 2,323 | 1,622 | 700 |
| Capital Outlays | 27,298 | 29,737 | 32,452 | (2,715) |
| Inter Agency/Fund Transfers | 610 | 686 | 108 | 578 |
| Grants, Benefits & Client Services | 1,833 | 1,036 | 788 | 248 |
| Debt Service | 949 | 1,842 | 1,842 | |
| Interagency Reimbursements | (21,020) | (3,304) | (7,503) | 4,199 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 427,408 | 496,590 | 203,355 | 293,235 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 2,560 | 5,926 |
| General Fund Private/Local | 64 | 1,545 | 18 | 1,528 |
| General Fund State | 77,432 | 85,747 | 31,421 | 54,326 |
| Other Funds Federal | 11,649 | 9,681 | 4,109 | 5,572 |
| Other Funds Non-Appropriated | 9,286 | 15,595 | 4,133 | 11,461 |
| Other Funds Private/Local | 1,249 | 2,297 | 465 | 1,832 |
| Other Funds State | 321,786 | 373,239 | 160,649 | 212,590 |
| Total Source of Funds | 427,408 | 496,590 | 203,355 | 293,235 |
