225 - Washington State Patrol
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
52,962 Underexpenditure
6.9% 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 | 378,336 | 350,566 | 27,769 | 7.3% |
| Investigative Services Bureau | 165,472 | 157,608 | 7,864 | 4.8% |
| Technical Services Bureau | 221,667 | 204,338 | 17,329 | 7.8% |
| Totals | 765,475 | 712,512 | 52,962 | 6.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Field Operations Bureau | 1,510 | 1,290 | 220 | 14.6% |
| Investigative Services Bureau | 415 | 476 | (61) | (14.8%) |
| Technical Services Bureau | 649 | 559 | 91 | 13.9% |
| Totals | 2,575 | 2,325 | 250 | 9.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 14,143 | 9,495 | 4,648 | 32.9% |
| General Fund Private/Local | 2,576 | 85 | 2,491 | 96.7% |
| General Fund State | 135,565 | 127,609 | 7,956 | 5.9% |
| Other Funds Federal | 16,134 | 18,345 | (2,211) | (13.7%) |
| Other Funds Private/Local | 3,828 | 2,000 | 1,828 | 47.7% |
| Other Funds Non-Appropriated | 20,294 | 15,388 | 4,906 | 24.2% |
| Other Funds State | 572,935 | 539,590 | 33,345 | 5.8% |
| Totals | 765,475 | 712,512 | 52,963 | 6.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 13,015 | 8,705 | (4,310) | (33.1%) |
| General Fund Private/Local | 3,028 | 85 | (2,943) | (97.2%) |
| General Fund State | 220 | 580 | 360 | 164.0% |
| Other Funds Federal | 15,425 | 17,888 | 2,463 | 16.0% |
| Other Funds Private/Local | 3,472 | 1,832 | (1,640) | (47.2%) |
| Other Funds State | 48,551 | 63,015 | 14,464 | 29.8% |
| Totals | 83,711 | 92,105 | 8,394 | 10.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 16,263 | 9,371 | (6,892) | (42.4%) |
| Death Investigations Account | 11,903 | 10,149 | (1,754) | (14.7%) |
| County Criminal Justice Assistance Account | 3 | 3 | ||
| Municipal Criminal Justice Assistance Account | 1 | 1 | ||
| Fire Service Trust Account | 96 | 138 | 41 | 42.6% |
| Disaster Response Account | 7,892 | 7,892 | ||
| State Patrol Highway Account | 22,947 | 24,573 | 1,627 | 7.1% |
| Fire Service Training Account | 1,417 | 1,124 | (293) | (20.7%) |
| Highway Safety Account | 1,948 | 1,856 | (92) | (4.7%) |
| Motor Vehicle Account | 2,743 | 3,192 | 449 | 16.4% |
| Federal Seizure Account | 283 | 173 | (110) | (38.8%) |
| Budget Stabilization Account | 14,027 | 14,027 | ||
| Reduced Cigarette Ignition Propensity Account | 137 | 177 | 39 | 28.6% |
| Fire Protection Contractor License Account | 1,707 | 1,920 | 213 | 12.5% |
| Fingerprint Identification Account | 11,502 | 11,225 | (277) | (2.4%) |
| State Seizure Account | 373 | 231 | (142) | (38.2%) |
| Smoke Detection Device Awareness Acct | (37) | (37) | ||
| State Firearms Backgrd Check System Acct | 11,116 | 4,925 | (6,191) | (55.7%) |
| Dedicated Cannabis Account | ||||
| State Patrol Nonappropriated Airplane Revolving Account | 572 | 874 | 302 | 52.8% |
| DNA Data Base Account | 704 | 292 | (412) | (58.5%) |
| Totals | 83,711 | 92,106 | 8,394 | 10.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Death Investigations Account | 1,154 | (399) |
| Fire Service Training Account | (3,743) | 3,397 |
| Federal Seizure Account | (987) | (1,467) |
| Fire Protection Contractor License Account | 651 | (65) |
| Smoke Detection Device Awareness Acct | (37) | (73) |
| State Patrol Nonappropriated Airplane Revolving Account | 112 | (202) |
| DNA Data Base Account | 8 | (106) |
