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Home » Budget » Agency activities and performance » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Enforce the law

Strategy: Enforce the law

Agency: 225 - Washington State Patrol

A001 - Aerial Highway Traffic Enforcement

Pilots in the Aviation Section provide a rapid air response to citizen reports of possible drunk drivers and conduct proactive aerial traffic enforcement patrols to locate, track, and coordinate the apprehension of impaired, reckless, and aggressive drivers in support of Target Zero goals. Pilots also provide assistance to agency staff and local jurisdictions with drug enforcement, search and rescue, homeland security, natural disasters, and aerial surveillance. The section facilitates the transport of donor organs and blood supplies in medical emergencies. The section also provides air transportation for the Governor and the Lieutenant Governor.

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 14.5 14.5 14.5
081 - State Patrol Highway Account
State 2,169,000 2,169,000 4,338,000
471 - State Patrol N Air Rev Account
Non-Appropriated 676,000 680,000 1,356,000

Account FY 2020 FY 2021 Biennium Total
001 - General Fund
State 675,000 715,000 1,390,000
FY 2020 FY 2021 Biennium Total
FTES 14.5 14.5 14.5
GFS 675,000.0 715,000.0 1,390,000.0
Other 2,845,000.0 2,849,000.0 5,694,000.0
Totals 3,520,000.0 3,564,000.0 7,084,000.0

001024 - Percentage of Mobile Office Platform (MOP) installations completed.

1 unit of MOP equipment equals: Laptop (.5) plus Digital Video Camera (.5) purchased via MOP funding received FY12.
Biennium Period Actual Target
2015-17 Q1 0% 25%
2015-17 Q2 0% 50%
2015-17 Q3 0% 75%
2015-17 Q4 0% 100%
2015-17 Q5 0% 0%
2015-17 Q6 0% 0%
2015-17 Q7 0% 0%
2015-17 Q8 0% 0%

001982 - Number of speed-involved fatal collisions on state routes and interstates

Number of speed-involved fatal collisions on state routes and interstates
Biennium Period Actual Target
2015-17 A1 7 4
2015-17 A2 5 8
2015-17 A3 4 6
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

A002 - Agency Administration

Agency Administration provides the services that support effective direction and management of the agency. These services include overall management and leadership, strategic policy development and research, risk management and government relations. It also includes the core services of human resources, training, facility and fleet management, purchasing/inventory, budgeting, accounting, contracting and information technology support. Administration costs are supported by all programs and fund sources, through a combination of direct appropriation and indirect charges and represent those management activities that guide the entire agency in achieving its public safety mission.

Account FY 2020 FY 2021 Biennium Total
FTE 100.6 106.8 103.7
001 - General Fund
State 11,920,000 13,434,000 25,354,000
Federal 4,753,000 3,043,000 7,796,000
Local 1,100,000 869,000 1,969,000
001 - General Fund Totals 17,773,000 17,346,000 35,119,000
02K - Death Investigations Account
State 165,000 213,000 378,000
03L - County Criminal Justice Assistance
State 17,000 19,000 36,000
086 - Fire Service Training Account
State 289,000 290,000 579,000
141 - Federal Seizure Account
Non-Appropriated 376,000 114,000 490,000
210 - Fire Protection Contractor License
Non-Appropriated 39,000 35,000 74,000
225 - Fingerprint Identification Account
State 1,305,000 824,000 2,129,000
226 - State Seizure Account
Non-Appropriated 522,000 522,000
23P - Model Toxics Control Operating Acct
State 1,000 1,000 2,000
315 - Dedicated Marijuana Acct
State 630,000 600,000 1,230,000
489 - Pension Funding Stabilization Acct
State 192,000 192,000 384,000
515 - DNA Data Base Account
Non-Appropriated 1,000 1,000 2,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 288.1 289.3 288.7
081 - State Patrol Highway Account
State 53,881,000 53,881,000 107,762,000
Federal 1,202,000 279,000 1,481,000
Local 637,000 656,000 1,293,000
081 - State Patrol Highway Account Totals 55,720,000 54,816,000 110,536,000
106 - Highway Safety Account
State 44,000 59,000 103,000
218 - Multimodal Transportation Account
State 141,000 145,000 286,000
FY 2020 FY 2021 Biennium Total
FTES 388.7 396.1 392.4
GFS 11,920,000.0 13,434,000.0 25,354,000.0
Other 65,295,000.0 61,221,000.0 126,516,000.0
Totals 77,215,000.0 74,655,000.0 151,870,000.0

000944 - Number of facilities provided training on fire and life safety preparedness and prevention processes

Number of facilities provided training on fire and life safety preparedness and prevention processes and requirements.
Biennium Period Actual Target
2015-17 Q1 59 20
2015-17 Q2 32 20
2015-17 Q3 47 20
2015-17 Q4 30 20
2015-17 Q5 44 20
2015-17 Q6 13 20
2015-17 Q7 11 27
2015-17 Q8 0 27

001028 - Percent of staff trained in the COOP Plan

Percent of staff trained in the COOP Plan
Biennium Period Actual Target
2015-17 Q1 25% 25%
2015-17 Q2 25% 25%
2015-17 Q3 25% 50%
2015-17 Q4 25% 75%
2015-17 Q5 25% 100%
2015-17 Q6 25% 100%
2015-17 Q7 25% 100%
2015-17 Q8 0% 100%

A003 - Collision Records

The Collision Records Section is the repository for statewide officer and civilian collision reports, compiling statistical data for the Washington State departments of Transportation and Licensing. The section provides copies of the Police Traffic Collision Report and the Vehicle Collision Report to eligible persons, upon application and submission of a non-refundable fee to process the application.

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 9.0 9.0 9.0
081 - State Patrol Highway Account
State 902,000 903,000 1,805,000
FY 2020 FY 2021 Biennium Total
FTES 9.0 9.0 9.0
GFS
Other 902,000.0 903,000.0 1,805,000.0
Totals 902,000.0 903,000.0 1,805,000.0
Expected Results

Make Washington roadways safe for the efficient transit of people and goods by collecting collision record information and providing data necessary to analyze crash factors.

A004 - Commercial Vehicle Safety Enforcement

This activity includes the Commercial Vehicle Enforcement Section, Motor Carrier Safety Assistance and New Entrants Programs, School Bus Inspection Program, Compliance and Review Section, Tow Truck Inspection Unit, and Equipment and Standards Review. These programs promote the safe travel of commercial vehicles and school buses on Washington State highways through education, technical assistance, and enforcement activities. This activity also includes participation on the Fuel Tax Evasion Task Force, which works to educate the public and industry on the fuel tax laws; investigates suspected fuel tax evasion; and pursues prosecution of fuel tax evaders.

Account FY 2020 FY 2021 Biennium Total
FTE 0.90 1.5 1.2
001 - General Fund
State 146,000 213,000 359,000
21S - Aquatic Invasive Species Mngmt Acct
State 27,000 27,000 54,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 253.1 252.5 252.8
081 - State Patrol Highway Account
State 25,108,000 25,108,000 50,216,000
Federal 6,437,000 6,437,000 12,874,000
081 - State Patrol Highway Account Totals 31,545,000 31,545,000 63,090,000
FY 2020 FY 2021 Biennium Total
FTES 254.0 254.0 254.0
GFS 146,000.0 213,000.0 359,000.0
Other 31,572,000.0 31,572,000.0 63,144,000.0
Totals 31,718,000.0 31,785,000.0 63,503,000.0

000938 - Reduce the Number of commercial-motor-vehicle-caused collisions

Reduce the number of commercial-motor-vehicle caused collisions.
Biennium Period Actual Target
2015-17 A1 495 475
2015-17 A2 519 475
2015-17 A3 405 475
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

001024 - Percentage of Mobile Office Platform (MOP) installations completed.

1 unit of MOP equipment equals: Laptop (.5) plus Digital Video Camera (.5) purchased via MOP funding received FY12.
Biennium Period Actual Target
2015-17 Q1 0% 25%
2015-17 Q2 0% 50%
2015-17 Q3 0% 75%
2015-17 Q4 0% 100%
2015-17 Q5 0% 0%
2015-17 Q6 0% 0%
2015-17 Q7 0% 0%
2015-17 Q8 0% 0%

A005 - Crime Laboratory

The Washington State Patrol Crime Laboratory Division operates full-service crime laboratories in Seattle, Tacoma, Marysville, Spokane, Vancouver, and limited-service crime laboratories in Kennewick, Tumwater and the Combined DNA Index System (CODIS) Laboratory in Seattle. The laboratories provide forensic services for criminal justice agencies within the state and are accredited through the American Society of Crime Laboratory Directors (ASCLD). Forensic laboratory services include biochemistry of body fluids; examination of firearms/toolmarks; microanalysis of trace evidence; analysis of physical evidence; chemical analysis of evidence and controlled substances; examination of questioned documents; latent fingerprint identification; crime scene assistance; clandestine laboratory assistance; and training for criminal justice agencies.

Account FY 2020 FY 2021 Biennium Total
FTE 161.7 161.7 161.7
001 - General Fund
State 24,216,000 21,924,000 46,140,000
Federal 1,911,000 1,911,000 3,822,000
Local 294,000 294,000 588,000
001 - General Fund Totals 26,421,000 24,129,000 50,550,000
02K - Death Investigations Account
State 1,257,000 1,567,000 2,824,000
03L - County Criminal Justice Assistance
State 1,541,000 2,153,000 3,694,000
03M - Municipal Criminal Justice Assist
State 672,000 969,000 1,641,000
141 - Federal Seizure Account
Non-Appropriated 172,000 173,000 345,000
21C - Washington Sexual Assault Kit Acct
Non-Appropriated 1,243,000 1,243,000 2,486,000
489 - Pension Funding Stabilization Acct
State 912,000 912,000 1,824,000
515 - DNA Data Base Account
Non-Appropriated 581,000 582,000 1,163,000
FY 2020 FY 2021 Biennium Total
FTES 161.7 161.7 161.7
GFS 24,216,000.0 21,924,000.0 46,140,000.0
Other 8,583,000.0 9,804,000.0 18,387,000.0
Totals 32,799,000.0 31,728,000.0 64,527,000.0

001337 - Median turnaround time of Crime Laboratory Division casework

We derived these estimates from compilations of 4 major CLD service disciplines, and then factored-in anticipated changes in the coming years. The 4 major service disciplines are DNA (STR casework), Firearms, Crime Scene Response, and Chemistry (Controlled substances, excluding THC quantitation for Marijuana).
Biennium Period Actual Target
2015-17 A1 116 70
2015-17 A2 141 70
2015-17 A3 63 70
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0
2019-21 A2 0 115
2019-21 A3 0 95

A006 - Criminal Records Management

This activity includes the management and operation of the statewide law enforcement telecommunications system, A Central Computerized Enforcement Service System (ACCESS), and the Washington Crime Information Center (WACIC). ACCESS provides telecommunications linkage to law enforcement, criminal justice agencies, and associated state databases. It allows contact with agencies nationwide through the National Law Enforcement Telecommunications System and access to National Crime Information Center files. The WACIC is a computerized database of stolen property, wanted persons, missing persons, and other information of interest to law enforcement officers and criminal justice agencies throughout the state. The Identification and Criminal History Section is the repository for statewide fingerprint-based criminal history record information and sex/kidnapping offender registration. Other services include technical fingerprint assistance and help in identifying unknown persons.

Account FY 2020 FY 2021 Biennium Total
FTE 85.0 85.8 85.4
001 - General Fund
State 3,751,000 3,659,000 7,410,000
Federal 642,000 642,000 1,284,000
001 - General Fund Totals 4,393,000 4,301,000 8,694,000
225 - Fingerprint Identification Account
State 9,484,000 4,792,000 14,276,000
489 - Pension Funding Stabilization Acct
State 108,000 108,000 216,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 1.0 0.20 0.60
081 - State Patrol Highway Account
State 224,000 224,000 448,000
FY 2020 FY 2021 Biennium Total
FTES 86.0 86.0 86.0
GFS 3,751,000.0 3,659,000.0 7,410,000.0
Other 10,458,000.0 5,766,000.0 16,224,000.0
Totals 14,209,000.0 9,425,000.0 23,634,000.0

000957 - Number of vehicles stolen in Washington State

Number of vehicles stolen in Washington State
Biennium Period Actual Target
2015-17 Q1 6,144 6,443
2015-17 Q2 6,888 6,607
2015-17 Q3 7,141 6,495
2015-17 Q4 0 6,768
2015-17 Q5 0 6,121
2015-17 Q6 0 6,277
2015-17 Q7 0 6,170
2015-17 Q8 0 6,429

000958 - Number of days citizens wait for vehicle inspections

Number of days citizens wait for vehicle inspections
Biennium Period Actual Target
2015-17 Q1 22 20
2015-17 Q2 13 20
2015-17 Q3 11 20
2015-17 Q4 18 20
2015-17 Q5 21 20
2015-17 Q6 21 20
2015-17 Q7 14 20
2015-17 Q8 0 20

001036 - Number of cases referred to an agency of jurisdiction.

Number of cases referred to an agency of jurisdiction.
Biennium Period Actual Target
2015-17 Q1 10 9
2015-17 Q2 11 9
2015-17 Q3 8 9
2015-17 Q4 4 9
2015-17 Q5 7 9
2015-17 Q6 12 9
2015-17 Q7 11 9
2015-17 Q8 0 9

001038 - 10% of cases will focus on organizations with five or more defendants.

10% of cases will focus on organizations with five or more defendants.
Biennium Period Actual Target
2015-17 Q1 31% 10%
2015-17 Q2 18% 10%
2015-17 Q3 19% 10%
2015-17 Q4 19% 10%
2015-17 Q5 11% 10%
2015-17 Q6 33% 10%
2015-17 Q7 10% 10%
2015-17 Q8 0% 10%

002367 - Number of intelligence reports written

Number of intelligence reports written.
Biennium Period Actual Target
2015-17 Q1 25 9
2015-17 Q2 20 9
2015-17 Q3 13 9
2015-17 Q4 8 9
2015-17 Q5 7 9
2015-17 Q6 2 9
2015-17 Q7 3 9
2015-17 Q8 0 9

A007 - Executive Protection

This activity provides security for the Governor, the Governor's family, and under limited circumstances, the Lieutenant Governor. Executive Protection personnel also provide law enforcement and visitor security services at the Capitol Campus. Executive Services Section staff also provide protection and services for the Department of Labor and Industries.

Account FY 2020 FY 2021 Biennium Total
FTE 21.7 21.7 21.7
001 - General Fund
State 2,673,000 2,677,000 5,350,000
489 - Pension Funding Stabilization Acct
State 150,000 150,000 300,000
FY 2020 FY 2021 Biennium Total
FTES 21.7 21.7 21.7
GFS 2,673,000.0 2,677,000.0 5,350,000.0
Other 150,000.0 150,000.0 300,000.0
Totals 2,823,000.0 2,827,000.0 5,650,000.0
Expected Results

Enhance emergency response in the state of Washington by providing protection to the Governor, the Governor's family, and the Lieutenant Governor, along with security services at the Governor’s mansion and Capitol Campus.

A008 - Fire Protection Services

This activity includes administration of the Fire Protection Bureau and the All Risk Mobilization program. Per statute, the Fire Protection Bureau has the critical responsibility to prevent the loss of life and property for the citizens across the state. Primary activities include providing critical response resources to local jurisdictions facing extraordinary emergency incidents such as wildland fires; developing, managing and updating the Mobilization Plan (Plan); and implementing the Plan during large scale emergencies. Implementing the Plan includes receiving, reviewing and authorizing requests for mobilization, coordinating the dispatch of resources, tracking the use of resources for payments, making the payments, and auditing the payments to ensure all funds were used appropriately. Plan implementation also requires selected personnel to be available 24 hours a day, seven days a week.

Account FY 2020 FY 2021 Biennium Total
FTE 8.0 8.0 8.0
001 - General Fund
State 571,000 618,000 1,189,000
05H - Disaster Response Account
State 3,850,000 4,150,000 8,000,000
086 - Fire Service Training Account
State 243,000 243,000 486,000
210 - Fire Protection Contractor License
Non-Appropriated 45,000 45,000 90,000
FY 2020 FY 2021 Biennium Total
FTES 8.0 8.0 8.0
GFS 571,000.0 618,000.0 1,189,000.0
Other 4,138,000.0 4,438,000.0 8,576,000.0
Totals 4,709,000.0 5,056,000.0 9,765,000.0
Expected Results

Enhance fire safety and emergency response in the state of Washington by providing educational and enforcement programs to ensure compliance with fire safety standards and regulations.

A009 - Highway Traffic Enforcement and Emergency Operations

Highway Traffic Enforcement includes field force commissioned officers who patrol state highways in eight districts across Washington State. Troopers are responsible for enforcing traffic laws, investigating collisions, assisting motorists, and providing a safe motoring environment on over 17,500 miles of state highway. This activity also includes oversight of the Aviation Section, Canine Unit, Explosives Unit and the Washington State Patrol Honor Guard.

Account FY 2020 FY 2021 Biennium Total
FTE 18.2 20.4 19.3
001 - General Fund
State 3,153,000 2,763,000 5,916,000
04V - Vehicle License Fraud Account
State 62,000 57,000 119,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 1,001.6 999.4 1,000.5
081 - State Patrol Highway Account
State 130,589,000 135,261,000 265,850,000
Federal 200,000 200,000 400,000
Local 259,000 259,000 518,000
081 - State Patrol Highway Account Totals 131,048,000 135,720,000 266,768,000
106 - Highway Safety Account
State 76,000 77,000 153,000
14V - Ignition Interlock Device Revolving
State 3,250,000 3,250,000 6,500,000
FY 2020 FY 2021 Biennium Total
FTES 1,019.8 1,019.8 1,019.8
GFS 3,153,000.0 2,763,000.0 5,916,000.0
Other 134,436,000.0 139,104,000.0 273,540,000.0
Totals 137,589,000.0 141,867,000.0 279,456,000.0

001014 - Number of fatal collisions on state routes and interstates

Number of fatal collisions on state routes and interstates
Biennium Period Actual Target
2015-17 A1 58 55
2015-17 A2 66 39
2015-17 A3 55 39
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

001024 - Percentage of Mobile Office Platform (MOP) installations completed.

1 unit of MOP equipment equals: Laptop (.5) plus Digital Video Camera (.5) purchased via MOP funding received FY12.
Biennium Period Actual Target
2015-17 Q1 0% 25%
2015-17 Q2 0% 50%
2015-17 Q3 0% 75%
2015-17 Q4 0% 100%
2015-17 Q5 0% 0%
2015-17 Q6 0% 0%
2015-17 Q7 0% 0%
2015-17 Q8 0% 0%

001981 - Reduce the number of motorcycle fatalities on interstates and state routes

Reduce motorcycle fatalities on interstates and state routes by 10%
Biennium Period Actual Target
2015-17 Q1 12 15
2015-17 Q2 2 2
2015-17 Q3 1 2
2015-17 Q4 19 6
2015-17 Q5 16 13
2015-17 Q6 3 2
2015-17 Q7 2 2
2015-17 Q8 0 5

001982 - Number of speed-involved fatal collisions on state routes and interstates

Number of speed-involved fatal collisions on state routes and interstates
Biennium Period Actual Target
2015-17 A1 7 8
2015-17 A2 8 4
2015-17 A3 4 6
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

001983 - Number of DUI or drugs involved fatal collisions on state routes and interstates

Number of DUI or drugs involved fatal collisions on state routes and interstates.
Biennium Period Actual Target
2015-17 A1 15 10
2015-17 A2 4 6
2015-17 A3 5 10
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

A010 - Impaired Driving

The Impaired Driving activity includes the Breath Test and Drug Evaluation and Classification Programs of the Washington State Patrol. The Breath Test Program manages and maintains all evidentiary breath-testing instruments in the state and provides all re-certification training. The section provides statistical data and analysis related to driving under the influence (DUI) enforcement and provides expert witness testimony on the breath alcohol testing program. Drug recognition experts in the Drug Evaluation and Classification Program are trained to recognize the symptoms of intoxication for seven different categories of drugs, using a 12-step standardized process to identify drug impairment. The State Patrol provides specialized training in these skills to troopers and officers from local law enforcement agencies.

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 26.5 26.5 26.5
081 - State Patrol Highway Account
State 2,956,000 2,957,000 5,913,000
Local 14,000 14,000 28,000
081 - State Patrol Highway Account Totals 2,970,000 2,971,000 5,941,000
106 - Highway Safety Account
State 466,000 466,000 932,000
14V - Ignition Interlock Device Revolving
State 255,000 255,000 510,000
FY 2020 FY 2021 Biennium Total
FTES 26.5 26.5 26.5
GFS
Other 3,691,000.0 3,692,000.0 7,383,000.0
Totals 3,691,000.0 3,692,000.0 7,383,000.0

001024 - Percentage of Mobile Office Platform (MOP) installations completed.

1 unit of MOP equipment equals: Laptop (.5) plus Digital Video Camera (.5) purchased via MOP funding received FY12.
Biennium Period Actual Target
2015-17 Q1 0% 25%
2015-17 Q2 0% 50%
2015-17 Q3 0% 75%
2015-17 Q4 0% 100%
2015-17 Q5 0% 0%
2015-17 Q6 0% 0%
2015-17 Q7 0% 0%
2015-17 Q8 0% 0%

001983 - Number of DUI or drugs involved fatal collisions on state routes and interstates

Number of DUI or drugs involved fatal collisions on state routes and interstates.
Biennium Period Actual Target
2015-17 A1 16 6
2015-17 A2 2 9
2015-17 A3 5 10
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

A011 - Investigative Assistance for Criminal Enforcement

The Investigative Assistance Division provides investigative coordination, support, and training that fosters a collaborative response to criminal activity in Washington State. The Narcotics Section provides ongoing drug investigation training for the Washington State Criminal Justice Training Commission and local clandestine laboratory teams, monitoring the progress of federally-funded task forces throughout the state. The Special Weapons and Tactics Team (SWAT) responds to tactical incidents and clandestine drug labs with highly trained personnel who execute search warrants, arrest suspects, and process evidence for criminal prosecution. The Criminal Intelligence Unit (CIU) provides assistance to criminal justice agencies with complex criminal investigations, as well as training to troopers, sergeants, and local law enforcement agencies on gang enforcement and trends. The Computer Forensics Unit provides technical support and training to criminal justice agencies, and recovers relevant evidence that may exist on computer hard drives and other storage media for use in related criminal and internal investigations.

Account FY 2020 FY 2021 Biennium Total
FTE 50.2 50.2 50.2
001 - General Fund
State 2,932,000 3,006,000 5,938,000
Federal 1,592,000 1,592,000 3,184,000
Local 52,000 53,000 105,000
001 - General Fund Totals 4,576,000 4,651,000 9,227,000
226 - State Seizure Account
Non-Appropriated 177,000 109,000 286,000
315 - Dedicated Marijuana Acct
State 2,093,000 1,923,000 4,016,000
489 - Pension Funding Stabilization Acct
State 42,000 42,000 84,000
FY 2020 FY 2021 Biennium Total
FTES 50.2 50.2 50.2
GFS 2,932,000.0 3,006,000.0 5,938,000.0
Other 3,956,000.0 3,719,000.0 7,675,000.0
Totals 6,888,000.0 6,725,000.0 13,613,000.0

000957 - Number of vehicles stolen in Washington State

Number of vehicles stolen in Washington State
Biennium Period Actual Target
2015-17 Q1 6,144 6,443
2015-17 Q2 6,888 6,607
2015-17 Q3 7,141 6,495
2015-17 Q4 0 6,768
2015-17 Q5 0 6,121
2015-17 Q6 0 6,277
2015-17 Q7 0 6,170
2015-17 Q8 0 6,429

000958 - Number of days citizens wait for vehicle inspections

Number of days citizens wait for vehicle inspections
Biennium Period Actual Target
2015-17 Q1 22 20
2015-17 Q2 13 20
2015-17 Q3 11 20
2015-17 Q4 18 20
2015-17 Q5 21 20
2015-17 Q6 21 20
2015-17 Q7 14 20
2015-17 Q8 0 20

001036 - Number of cases referred to an agency of jurisdiction.

Number of cases referred to an agency of jurisdiction.
Biennium Period Actual Target
2015-17 Q1 10 9
2015-17 Q2 11 9
2015-17 Q3 8 9
2015-17 Q4 4 9
2015-17 Q5 7 9
2015-17 Q6 12 9
2015-17 Q7 11 9
2015-17 Q8 0 9

001038 - 10% of cases will focus on organizations with five or more defendants.

10% of cases will focus on organizations with five or more defendants.
Biennium Period Actual Target
2015-17 Q1 31% 10%
2015-17 Q2 18% 10%
2015-17 Q3 19% 10%
2015-17 Q4 19% 10%
2015-17 Q5 11% 10%
2015-17 Q6 33% 10%
2015-17 Q7 10% 10%
2015-17 Q8 0% 10%

002367 - Number of intelligence reports written

Number of intelligence reports written.
Biennium Period Actual Target
2015-17 Q1 25 9
2015-17 Q2 20 9
2015-17 Q3 13 9
2015-17 Q4 8 9
2015-17 Q5 7 9
2015-17 Q6 2 9
2015-17 Q7 3 9
2015-17 Q8 0 9

A012 - Missing Children Recovery

This activity includes the management and operation of the Missing and Exploited Children Task Force, a multi-agency task force that assists law enforcement, state and federal agencies, and custodial parents or guardians by conducting investigations on missing, abducted, and exploited children through referrals, on-site assistance, case management, and training. The Missing Children Clearinghouse coordinates the exchange of information among law enforcement agencies, citizens, schools, the Department of Social and Health Services, and other interested groups regarding the location and return of missing children. The Missing and Unidentified Persons Unit maintains dental data and other descriptive data on persons reported missing for longer than 30 days and unidentified human remains.

Account FY 2020 FY 2021 Biennium Total
FTE 18.0 18.0 18.0
001 - General Fund
State 1,968,000 2,040,000 4,008,000
Local 66,000 66,000 132,000
001 - General Fund Totals 2,034,000 2,106,000 4,140,000
20E - WA Internet Crimes Children
State 750,000 750,000 1,500,000
489 - Pension Funding Stabilization Acct
State 108,000 108,000 216,000
FY 2020 FY 2021 Biennium Total
FTES 18.0 18.0 18.0
GFS 1,968,000.0 2,040,000.0 4,008,000.0
Other 924,000.0 924,000.0 1,848,000.0
Totals 2,892,000.0 2,964,000.0 5,856,000.0

002494 - Increase the number of direct law enforcement assists related to missing children/adults by 3%

Increase the number of direct law enforcement assists related to missing children/adults by 3%
Biennium Period Actual Target
2015-17 Q1 17 17
2015-17 Q2 17 17
2015-17 Q3 18 18
2015-17 Q4 19 18
2015-17 Q5 22 19
2015-17 Q6 23 19
2015-17 Q7 24 20
2015-17 Q8 0 20

A013 - Specialized Outreach Fire Services

This activity is directed by statute to provide critical fire and life safety programs to prevent the loss of life and property. Activities include delivery of regular and specialized fire service training and certification at the state Fire Training Academy in North Bend as well as training sites across the state. Funding is provided to local jurisdictions to assist with the cost of basic firefighter training. Additional activities include licensing and certifying the fire sprinkler, fireworks and cigarette industries, and conducting appropriate enforcement action; conducting life safety inspections of hospitals, nursing homes, group homes, boarding homes, and child daycare centers; and providing hazardous materials response training and technical assistance to the public and other state agencies.

Account FY 2020 FY 2021 Biennium Total
FTE 38.6 38.6 38.6
001 - General Fund
State 928,000 942,000 1,870,000
Federal 142,000 143,000 285,000
001 - General Fund Totals 1,070,000 1,085,000 2,155,000
03P - Fire Service Trust Account
State 66,000 65,000 131,000
086 - Fire Service Training Account
State 5,388,000 5,311,000 10,699,000
14W - Reduced Cigarette Ignition Acct.
Non-Appropriated 96,000 95,000 191,000
210 - Fire Protection Contractor License
Non-Appropriated 789,000 765,000 1,554,000
23P - Model Toxics Control Operating Acct
State 294,000 292,000 586,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 1.1 1.1 1.1
081 - State Patrol Highway Account
State 112,000 112,000 224,000
Local 107,000 108,000 215,000
081 - State Patrol Highway Account Totals 219,000 220,000 439,000
FY 2020 FY 2021 Biennium Total
FTES 39.7 39.7 39.7
GFS 928,000.0 942,000.0 1,870,000.0
Other 6,994,000.0 6,891,000.0 13,885,000.0
Totals 7,922,000.0 7,833,000.0 15,755,000.0

000944 - Number of facilities provided training on fire and life safety preparedness and prevention processes

Number of facilities provided training on fire and life safety preparedness and prevention processes and requirements.
Biennium Period Actual Target
2015-17 Q1 59 20
2015-17 Q2 32 20
2015-17 Q3 47 20
2015-17 Q4 30 20
2015-17 Q5 44 20
2015-17 Q6 13 20
2015-17 Q7 11 27
2015-17 Q8 0 27

000954 - Number of students trained at the Fire Training Academy

Number of students trained at the Fire Training Academy
Biennium Period Actual Target
2015-17 Q1 467 750
2015-17 Q2 887 750
2015-17 Q3 1,130 750
2015-17 Q4 2,063 750
2015-17 Q5 1,157 750
2015-17 Q6 918 750
2015-17 Q7 909 750
2015-17 Q8 0 750

001034 - Percentage of state licensed care facilities in compliance at conclusion of annual inspection

Percentage of state licensed care facilities in compliance at conclusion of annual inspection
Biennium Period Actual Target
2015-17 Q1 42% 40%
2015-17 Q2 51% 40%
2015-17 Q3 31% 40%
2015-17 Q4 38% 40%
2015-17 Q5 25% 40%
2015-17 Q6 26% 40%
2015-17 Q7 15% 23%
2015-17 Q8 0% 23%

A014 - Toxicology Laboratory

The Washington State Toxicology Laboratory performs drug and alcohol testing for all coroners, medical examiners, police agencies, prosecuting attorneys, and the Liquor Control Board. The laboratory receives over 8,000 cases each year, of which approximately half are police cases involving driving under the influence (DUI), sexual assaults, and death investigations. The other half is coroner/medical examiner casework that supports counties. Each toxicologist tests about 1,000 samples each year and spends one to two days each week in court testifying in DUI-related cases.

Account FY 2020 FY 2021 Biennium Total
FTE 22.5 22.3 22.4
001 - General Fund
State 545,000 512,000 1,057,000
02K - Death Investigations Account
State 2,495,000 3,668,000 6,163,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 8.5 8.7 8.6
081 - State Patrol Highway Account
State 1,261,000 1,261,000 2,522,000
FY 2020 FY 2021 Biennium Total
FTES 31.0 31.0 31.0
GFS 545,000.0 512,000.0 1,057,000.0
Other 3,756,000.0 4,929,000.0 8,685,000.0
Totals 4,301,000.0 5,441,000.0 9,742,000.0

000956 - Median age in days of toxicology casework turnaround time

Median turnaround time of Toxicology Laboratory Division casework.
Biennium Period Actual Target
2015-17 A1 17 22
2015-17 A2 16 22
2015-17 A3 24 22
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0

A015 - Traffic and Auto Theft Investigation

The Criminal Investigation Division conducts investigations into vehicular homicides, vehicular assaults, felony hit-and-run, auto thefts, crimes on the Capitol Campus, and threats against elected officials. It provides investigative follow-up to all felony crimes discovered by uniformed line troopers, allowing troopers to return to their primary traffic enforcement duties. The Washington State Patrol Crime Scene Response Team is a joint effort of the Crime Laboratory Division, the Criminal Investigation Division, and the Identification Section, providing comprehensive investigative services at crime scenes at the request of any law enforcement agency in the state.

Account FY 2020 FY 2021 Biennium Total
FTE 11.8 11.7 11.8
001 - General Fund
State 1,417,000 1,336,000 2,753,000
Federal 25,000 25,000 50,000
Local 148,000 149,000 297,000
001 - General Fund Totals 1,590,000 1,510,000 3,100,000
03L - County Criminal Justice Assistance
State 383,000 433,000 816,000
226 - State Seizure Account
Non-Appropriated 11,000 11,000 22,000
489 - Pension Funding Stabilization Acct
State 102,000 102,000 204,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 59.2 59.3 59.3
081 - State Patrol Highway Account
State 8,408,000 8,409,000 16,817,000
Local 10,000 10,000 20,000
081 - State Patrol Highway Account Totals 8,418,000 8,419,000 16,837,000
FY 2020 FY 2021 Biennium Total
FTES 71.0 71.0 71.0
GFS 1,417,000.0 1,336,000.0 2,753,000.0
Other 9,087,000.0 9,139,000.0 18,226,000.0
Totals 10,504,000.0 10,475,000.0 20,979,000.0

000957 - Number of vehicles stolen in Washington State

Number of vehicles stolen in Washington State
Biennium Period Actual Target
2015-17 Q1 6,144 6,443
2015-17 Q2 6,888 6,607
2015-17 Q3 7,141 6,495
2015-17 Q4 0 6,768
2015-17 Q5 0 6,121
2015-17 Q6 0 6,277
2015-17 Q7 0 6,170
2015-17 Q8 0 6,429

000958 - Number of days citizens wait for vehicle inspections

Number of days citizens wait for vehicle inspections
Biennium Period Actual Target
2015-17 Q1 22 20
2015-17 Q2 13 20
2015-17 Q3 11 20
2015-17 Q4 18 20
2015-17 Q5 21 20
2015-17 Q6 21 20
2015-17 Q7 14 20
2015-17 Q8 0 20

001036 - Number of cases referred to an agency of jurisdiction.

Number of cases referred to an agency of jurisdiction.
Biennium Period Actual Target
2015-17 Q1 10 9
2015-17 Q2 11 9
2015-17 Q3 8 9
2015-17 Q4 4 9
2015-17 Q5 7 9
2015-17 Q6 12 9
2015-17 Q7 11 9
2015-17 Q8 0 9

001038 - 10% of cases will focus on organizations with five or more defendants.

10% of cases will focus on organizations with five or more defendants.
Biennium Period Actual Target
2015-17 Q1 31% 10%
2015-17 Q2 18% 10%
2015-17 Q3 19% 10%
2015-17 Q4 19% 10%
2015-17 Q5 11% 10%
2015-17 Q6 33% 10%
2015-17 Q7 10% 10%
2015-17 Q8 0% 10%

002367 - Number of intelligence reports written

Number of intelligence reports written.
Biennium Period Actual Target
2015-17 Q1 25 9
2015-17 Q2 20 9
2015-17 Q3 13 9
2015-17 Q4 8 9
2015-17 Q5 7 9
2015-17 Q6 2 9
2015-17 Q7 3 9
2015-17 Q8 0 9

A016 - Vehicle Identification Number (VIN) Inspection

Staff in the Vehicle Identification Number (VIN) Section conduct physical inspections on vehicles that have been rebuilt after being destroyed or declared a total loss by an insurance company. The section also performs physical inspections as required on vehicles reported stolen, homemade vehicles, vehicles without a proper VIN, or in any VIN discrepancy.

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 18.0 18.0 18.0
081 - State Patrol Highway Account
State 1,542,000 1,542,000 3,084,000
FY 2020 FY 2021 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 1,542,000.0 1,542,000.0 3,084,000.0
Totals 1,542,000.0 1,542,000.0 3,084,000.0

000957 - Number of vehicles stolen in Washington State

Number of vehicles stolen in Washington State
Biennium Period Actual Target
2015-17 Q1 6,144 6,443
2015-17 Q2 6,888 6,607
2015-17 Q3 7,141 6,495
2015-17 Q4 0 6,768
2015-17 Q5 0 6,121
2015-17 Q6 0 6,277
2015-17 Q7 0 6,170
2015-17 Q8 0 6,429

000958 - Number of days citizens wait for vehicle inspections

Number of days citizens wait for vehicle inspections
Biennium Period Actual Target
2015-17 Q1 22 20
2015-17 Q2 13 20
2015-17 Q3 11 20
2015-17 Q4 18 20
2015-17 Q5 21 20
2015-17 Q6 21 20
2015-17 Q7 14 20
2015-17 Q8 0 20

001036 - Number of cases referred to an agency of jurisdiction.

Number of cases referred to an agency of jurisdiction.
Biennium Period Actual Target
2015-17 Q1 10 9
2015-17 Q2 11 9
2015-17 Q3 8 9
2015-17 Q4 4 9
2015-17 Q5 7 9
2015-17 Q6 12 9
2015-17 Q7 11 9
2015-17 Q8 0 9

001038 - 10% of cases will focus on organizations with five or more defendants.

10% of cases will focus on organizations with five or more defendants.
Biennium Period Actual Target
2015-17 Q1 31% 10%
2015-17 Q2 18% 10%
2015-17 Q3 19% 10%
2015-17 Q4 19% 10%
2015-17 Q5 11% 10%
2015-17 Q6 33% 10%
2015-17 Q7 10% 10%
2015-17 Q8 0% 10%

002367 - Number of intelligence reports written

Number of intelligence reports written.
Biennium Period Actual Target
2015-17 Q1 25 9
2015-17 Q2 20 9
2015-17 Q3 13 9
2015-17 Q4 8 9
2015-17 Q5 7 9
2015-17 Q6 2 9
2015-17 Q7 3 9
2015-17 Q8 0 9

A017 - Transportation Budget Capital Projects

The State Patrol operates facilities that are constructed and maintained with funds appropriated from the Transportation Budget. These facilities include district and detachment offices, commercial vehicle weighing and inspection stations, communications centers, microwave and radio tower sites, and a training facility.

Capital

Account FY 2020 FY 2021 Biennium Total
081 - State Patrol Highway Account
State 1,764,000 1,513,000 3,277,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 1,764,000.0 1,513,000.0 3,277,000.0
Totals 1,764,000.0 1,513,000.0 3,277,000.0
Expected Results

Maintain and construct transportation-related facilities including district and detachment offices, commercial vehicle weigh stations, and communications sites.

A018 - Homeland Security

The Homeland Security Division provides enhanced security for state ferries and terminals in Washington. A security plan was developed by the Department of Transportation (WSDOT) to comply with the U.S. Coast Guard Security Level 1 and 2 regulatory requirements. In order to meet concerns associated with possible terrorist activities on state ferries and to comply with the WSDOT security plan, the WSP deploys explosive detection canine and handler teams and provides electronic surveillance of public access areas in vessels and terminals.

Account FY 2020 FY 2021 Biennium Total
FTE 8.9 8.4 8.7
001 - General Fund
State 992,000 1,103,000 2,095,000
Federal 139,000 139,000 278,000
001 - General Fund Totals 1,131,000 1,242,000 2,373,000
489 - Pension Funding Stabilization Acct
State 36,000 36,000 72,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 69.1 69.6 69.4
081 - State Patrol Highway Account
State 10,741,000 10,741,000 21,482,000
Federal 657,000 657,000 1,314,000
Local 1,091,000 1,092,000 2,183,000
081 - State Patrol Highway Account Totals 12,489,000 12,490,000 24,979,000
FY 2020 FY 2021 Biennium Total
FTES 78.0 78.0 78.0
GFS 992,000.0 1,103,000.0 2,095,000.0
Other 12,664,000.0 12,665,000.0 25,329,000.0
Totals 13,656,000.0 13,768,000.0 27,424,000.0

000944 - Number of facilities provided training on fire and life safety preparedness and prevention processes

Number of facilities provided training on fire and life safety preparedness and prevention processes and requirements.
Biennium Period Actual Target
2015-17 Q1 59 20
2015-17 Q2 32 20
2015-17 Q3 47 20
2015-17 Q4 30 20
2015-17 Q5 44 20
2015-17 Q6 13 20
2015-17 Q7 11 27
2015-17 Q8 0 27

001026 - Exceed Maritime Security (MARSEC) requirements

Exceed Maritime Security (MARSEC) requirements
Biennium Period Actual Target
2015-17 Q1 103% 100%
2015-17 Q2 117% 100%
2015-17 Q3 126% 100%
2015-17 Q4 109% 100%
2015-17 Q5 99% 100%
2015-17 Q6 115% 100%
2015-17 Q7 123% 100%
2015-17 Q8 0% 100%

001027 - Increase trooper vessel ride hours

Increase trooper vessel ride hours by 2%
Biennium Period Actual Target
2015-17 Q1 146% 102%
2015-17 Q2 113% 102%
2015-17 Q3 175% 102%
2015-17 Q4 112% 102%
2015-17 Q5 72% 102%
2015-17 Q6 96% 102%
2015-17 Q7 87% 102%
2015-17 Q8 0% 102%

001028 - Percent of staff trained in the COOP Plan

Percent of staff trained in the COOP Plan
Biennium Period Actual Target
2015-17 Q1 25% 25%
2015-17 Q2 25% 25%
2015-17 Q3 25% 50%
2015-17 Q4 25% 75%
2015-17 Q5 25% 100%
2015-17 Q6 25% 100%
2015-17 Q7 25% 100%
2015-17 Q8 0% 100%

A019 - Communications

The Communications Division operates a 24-hour-a-day, 365-day-a-year statewide emergency communications system. There are eight communication centers throughout the state. The division provides emergency dispatch services for the Washington State Patrol and 18 other State, Federal, and Tribal agencies on a contract basis including Department of Fish and Wildlife, Liquor Control Board, State Parks and the U.S. Marshal.

Account FY 2020 FY 2021 Biennium Total
FTE 3.0 3.8 3.4
001 - General Fund
State 414,000 432,000 846,000

Operating

Account FY 2020 FY 2021 Biennium Total
FTE 166.6 165.8 166.2
081 - State Patrol Highway Account
State 14,021,000 14,021,000 28,042,000
FY 2020 FY 2021 Biennium Total
FTES 169.6 169.6 169.6
GFS 414,000.0 432,000.0 846,000.0
Other 14,021,000.0 14,021,000.0 28,042,000.0
Totals 14,435,000.0 14,453,000.0 28,888,000.0
Expected Results

Enhance emergency response capabilities to all hazards in the state of Washington.