Washington State Patrol
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 2,499.7 | 133,169 | 657,392 | 790,561 |
2021-23 Maintenance Level | 2,499.7 | 134,616 | 669,420 | 804,036 |
Difference from Original | 0.0 | 1,447 | 12,028 | 13,475 |
% Change from Original | 0.0% | 1.1% | 1.8% | 1.7% |
2021-23 Policy Other Changes |
||||
Replace Accounts Receivable System | 0.0 | 1,822 | 332 | 2,154 |
2021-23 Policy Other Changes Total | 0.0 | 1,822 | 332 | 2,154 |
Total Policy Changes | 0.0 | 1,822 | 332 | 2,154 |
Policy Level | 2,499.7 | 136,438 | 669,752 | 806,190 |
Difference from Original | 0.0 | 3,269 | 12,360 | 15,629 |
% Change from Original | 0.0% | 2.5% | 1.9% | 2.0% |