You are here

Home » Budget » Fiscal Status Reports » 225 - Washington State Patrol

225 - Washington State Patrol

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
55,619 Underexpenditure
6.3% 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 438,846 405,757 33,089 7.5%
Investigative Services Bureau 187,795 182,790 5,005 2.7%
Technical Services Bureau 258,134 240,608 17,526 6.8%
Totals 884,775 829,155 55,620 6.3%

FTE

Program Estimate Actual Variance % Variance
Field Operations Bureau 1,511 1,299 212 14.0%
Investigative Services Bureau 416 477 (61) (14.7%)
Technical Services Bureau 651 565 87 13.3%
Totals 2,578 2,340 238 9.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 16,265 11,610 4,655 28.6%
General Fund Private/Local 2,962 92 2,870 96.9%
General Fund State 155,615 146,852 8,763 5.6%
Other Funds Federal 18,553 21,193 (2,640) (14.2%)
Other Funds Private/Local 4,403 2,296 2,107 47.8%
Other Funds Non-Appropriated 23,551 17,322 6,229 26.4%
Other Funds State 663,426 629,790 33,636 5.1%
Totals 884,775 829,155 55,620 6.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 15,282 9,936 (5,346) (35.0%)
General Fund Private/Local 3,039 90 (2,948) (97.0%)
General Fund State 254 616 362 142.7%
Other Funds Federal 19,135 20,484 1,348 7.0%
Other Funds Private/Local 4,061 2,114 (1,948) (48.0%)
Other Funds State 56,353 70,137 13,784 24.5%
Totals 98,124 103,377 5,252 5.4%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 18,575 10,642 (7,933) (42.7%)
Death Investigations Account 13,689 12,031 (1,658) (12.1%)
County Criminal Justice Assistance Account 3 3
Municipal Criminal Justice Assistance Account 1 1
Fire Service Trust Account 113 149 36 32.1%
Disaster Response Account 7,892 7,892
State Patrol Highway Account 27,861 27,935 74 0.30%
Fire Service Training Account 1,667 1,505 (162) (9.7%)
Highway Safety Account 2,240 2,165 (76) (3.4%)
Motor Vehicle Account 3,155 3,714 559 17.7%
Federal Seizure Account 330 217 (113) (34.2%)
Budget Stabilization Account 14,105 14,105
Reduced Cigarette Ignition Propensity Account 158 195 37 23.7%
Fire Protection Contractor License Account 1,707 2,027 320 18.8%
Fingerprint Identification Account 13,227 13,099 (128) (1.0%)
State Seizure Account 429 250 (179) (41.7%)
Smoke Detection Device Awareness Acct (37) (37)
State Firearms Backgrd Check System Acct 13,498 6,178 (7,320) (54.2%)
Dedicated Cannabis Account
State Patrol Nonappropriated Airplane Revolving Account 667 981 314 47.0%
DNA Data Base Account 809 323 (486) (60.0%)
Totals 98,125 103,375 5,249 5.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Federal Seizure Account (1,605) (1,712)
Smoke Detection Device Awareness Acct (37) (73)
State Patrol Nonappropriated Airplane Revolving Account 151 (6)