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