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225 - Washington State Patrol

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
16,515 Underexpenditure
2.6% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Field Operations Bureau 318,060 297,398 20,662 6.5%
Investigative Services Bureau 142,903 136,651 6,252 4.4%
Technical Services Bureau 186,314 196,714 (10,399) (5.6%)
Totals 647,277 630,763 16,515 2.6%

FTE

Program Estimate Actual Variance % Variance
Field Operations Bureau 1,510 1,288 222 14.7%
Investigative Services Bureau 414 475 (61) (14.8%)
Technical Services Bureau 647 552 95 14.7%
Totals 2,571 2,314 256 10.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 12,022 8,502 3,520 29.3%
General Fund Private/Local 2,189 82 2,108 96.3%
General Fund State 115,296 108,854 6,442 5.6%
Other Funds Federal 13,714 15,757 (2,043) (14.9%)
Other Funds Private/Local 3,254 1,714 1,541 47.3%
Other Funds Non-Appropriated 17,070 13,419 3,651 21.4%
Other Funds State 483,733 482,435 1,298 0.30%
Totals 647,278 630,763 16,517 2.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 11,461 7,321 (4,140) (36.1%)
General Fund Private/Local 2,605 82 (2,523) (96.9%)
General Fund State 186 523 337 181.2%
Other Funds Federal 13,700 15,198 1,498 10.9%
Other Funds Private/Local 2,871 1,526 (1,345) (46.8%)
Other Funds State 39,739 55,497 15,758 39.7%
Totals 70,562 80,147 9,585 13.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 14,252 7,925 (6,326) (44.4%)
Death Investigations Account 10,118 8,752 (1,366) (13.5%)
County Criminal Justice Assistance Account 3 3
Municipal Criminal Justice Assistance Account 1 1
Fire Service Trust Account 80 70 (10) (12.3%)
Disaster Response Account 7,390 7,390
State Patrol Highway Account 20,006 20,504 498 2.5%
Fire Service Training Account 1,167 1,110 (56) (4.8%)
Highway Safety Account 1,656 1,540 (116) (7.0%)
Motor Vehicle Account 2,332 2,674 342 14.7%
Federal Seizure Account 236 108 (127) (54.1%)
Budget Stabilization Account 13,937 13,937
Reduced Cigarette Ignition Propensity Account 117 156 40 33.9%
Fire Protection Contractor License Account 697 1,470 773 110.9%
Fingerprint Identification Account 9,776 9,623 (154) (1.6%)
State Seizure Account 317 228 (90) (28.2%)
Smoke Detection Device Awareness Acct (37) (37)
State Firearms Backgrd Check System Acct 8,734 3,700 (5,034) (57.6%)
Dedicated Cannabis Account
State Patrol Nonappropriated Airplane Revolving Account 477 718 241 50.6%
DNA Data Base Account 598 272 (326) (54.5%)
Totals 70,563 80,144 9,583 13.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
State Patrol Highway Account (9,655) 17,053
Fire Service Training Account (2,231) 1,374
Federal Seizure Account (840) (1,348)
Smoke Detection Device Awareness Acct (37) (73)
State Firearms Backgrd Check System Acct (722) 491
State Patrol Nonappropriated Airplane Revolving Account 88 (383)
DNA Data Base Account 76 (127)