225 - Washington State Patrol
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
24,264 Underexpenditure
8.3% 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 | 154,319 | 133,092 | 21,227 | 13.8% |
| Investigative Services Bureau | 57,583 | 55,051 | 2,532 | 4.4% |
| Technical Services Bureau | 79,873 | 79,367 | 505 | 0.60% |
| Totals | 291,775 | 267,510 | 24,264 | 8.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Field Operations Bureau | 1,508 | 1,265 | 244 | 16.2% |
| Investigative Services Bureau | 407 | 461 | (54) | (13.3%) |
| Technical Services Bureau | 640 | 536 | 104 | 16.2% |
| Totals | 2,555 | 2,262 | 293 | 11.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 5,657 | 3,363 | 2,294 | 40.5% |
| General Fund Private/Local | 1,030 | 38 | 993 | 96.4% |
| General Fund State | 52,654 | 47,284 | 5,370 | 10.2% |
| Other Funds Federal | 6,780 | 7,139 | (359) | (5.3%) |
| Other Funds Private/Local | 1,531 | 828 | 703 | 45.9% |
| Other Funds Non-Appropriated | 7,066 | 4,521 | 2,544 | 36.0% |
| Other Funds State | 217,056 | 204,337 | 12,718 | 5.9% |
| Totals | 291,774 | 267,510 | 24,263 | 8.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 4,179 | 2,722 | (1,458) | (34.9%) |
| General Fund Private/Local | 1,149 | 35 | (1,114) | (96.9%) |
| General Fund State | 84 | 225 | 141 | 167.1% |
| Other Funds Federal | 5,964 | 5,884 | (80) | (1.3%) |
| Other Funds Private/Local | 1,184 | 645 | (539) | (45.5%) |
| Other Funds State | 16,418 | 15,260 | (1,158) | (7.1%) |
| Totals | 28,978 | 24,771 | (4,208) | (14.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 5,413 | 2,982 | (2,431) | (44.9%) |
| Death Investigations Account | 4,761 | 4,246 | (515) | (10.8%) |
| County Criminal Justice Assistance Account | 3 | 3 | ||
| Municipal Criminal Justice Assistance Account | ||||
| Fire Service Trust Account | 32 | 60 | 28 | 86.4% |
| State Patrol Highway Account | 8,739 | 8,491 | (248) | (2.8%) |
| Fire Service Training Account | 500 | 347 | (153) | (30.7%) |
| Highway Safety Account | 779 | 688 | (91) | (11.7%) |
| Motor Vehicle Account | 1,097 | 1,183 | 86 | 7.8% |
| Federal Seizure Account | 94 | 68 | (26) | (27.5%) |
| Reduced Cigarette Ignition Propensity Account | 55 | 43 | (12) | (21.6%) |
| Fire Protection Contractor License Account | 697 | 935 | 238 | 34.1% |
| Fingerprint Identification Account | 4,601 | 4,456 | (145) | (3.1%) |
| State Seizure Account | 149 | 203 | 54 | 35.9% |
| State Firearms Backgrd Check System Acct | 1,588 | 653 | (935) | (58.9%) |
| Dedicated Cannabis Account | ||||
| State Patrol Nonappropriated Airplane Revolving Account | 191 | 268 | 77 | 40.6% |
| DNA Data Base Account | 281 | 144 | (137) | (48.8%) |
| Totals | 28,977 | 24,770 | (4,207) | (14.5%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Death Investigations Account | (1,468) | (4,968) |
| Fire Service Training Account | (4,208) | (899) |
| Federal Seizure Account | 70 | (587) |
| Reduced Cigarette Ignition Propensity Account | 39 | (3) |
| State Seizure Account | 204 | (51) |
| Smoke Detection Device Awareness Acct | (36) | |
| State Patrol Nonappropriated Airplane Revolving Account | (16) | (483) |
