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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 225 - Washington State Patrol

225 - Washington State Patrol

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
13,993 Overexpenditure
13.9% Overexpenditure

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 46,403 42,820 3,582 7.7%
Investigative Services Bureau 19,500 17,136 2,364 12.1%
Technical Services Bureau 34,557 26,510 8,046 23.3%
Totals 100,460 86,466 13,992 13.9%

FTE

Program Estimate Actual Variance % Variance
Field Operations Bureau 1,480 1,348 132 8.9%
Investigative Services Bureau 393 453 (60) (15.4%)
Technical Services Bureau 609 540 69 11.4%
Totals 2,481 2,340 141 5.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,092 1,077 1,015 48.5%
General Fund Private/Local 386 48 338 87.6%
General Fund State 18,163 15,944 2,219 12.2%
Other Funds Federal 2,020 1,762 258 12.8%
Other Funds Private/Local 533 229 305 57.1%
Other Funds Non-Appropriated 1,834 594 1,240 67.6%
Other Funds State 75,432 66,814 8,618 11.4%
Totals 100,460 86,468 13,993 13.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 643 192 (451) (70.2%)
General Fund Private/Local 339 48 (290) (85.7%)
General Fund State 37 74 37 101.9%
Other Funds Federal 725 1,247 522 72.1%
Other Funds Private/Local 47 197 150 318.1%
Other Funds State 5,199 5,666 466 9.0%
Totals 6,990 7,424 434 6.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,018 314 (704) (69.1%)
Death Investigations Account 1,673 1,529 (144) (8.6%)
County Criminal Justice Assistance Account 37 37
Municipal Criminal Justice Assistance Account 1 1
Fire Service Trust Account 16 (16) (99.9%)
State Patrol Highway Account 1,513 2,603 1,090 72.1%
Fire Service Training Account 140 49 (91) (65.3%)
Highway Safety Account 293 172 (122) (41.5%)
Motor Vehicle Account 383 402 19 5.0%
Federal Seizure Account 56 12 (45) (79.1%)
Reduced Cigarette Ignition Propensity Account 31 8 (24) (75.4%)
Fire Protection Contractor License Account
Fingerprint Identification Account 1,580 2,155 575 36.4%
State Seizure Account 60 42 (18) (30.2%)
State Patrol Nonappropriated Airplane Revolving Account 104 2 (102) (98.2%)
DNA Data Base Account 121 100 (21) (17.4%)
Totals 6,988 7,426 435 6.2%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Fire Service Trust Account (1) (5)
Fire Service Training Account (933) (2,521)
Federal Seizure Account 32 (620)
Reduced Cigarette Ignition Propensity Account (4) 52
Fire Protection Contractor License Account (154) (333)
State Seizure Account 42 (266)
State Firearms Backgrd Check System Acct (187) (6,440)
State Patrol Nonappropriated Airplane Revolving Account (51) (534)
DNA Data Base Account 33 (129)