Washington State Patrol
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Washington State Patrol | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 2,283 | 2,607 | 2,402 | 205 |
| Statewide Totals | 2,283 | 2,607 | 2,402 | 205 |
Programs |
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| Field Operations Bureau | 209,216 | 245,660 | 196,541 | 49,119 |
| Investigative Services Bureau | 100,007 | 116,600 | 82,784 | 33,816 |
| Technical Services Bureau | 118,186 | 146,679 | 122,422 | 24,256 |
| Total Programs | 427,408 | 508,938 | 401,747 | 107,191 |
Objects of Expenditures |
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| Salaries and Wages | 231,276 | 243,860 | 224,129 | 19,731 |
| Employee Benefits | 75,555 | 81,434 | 73,411 | 8,024 |
| Professional Service Contracts | 9,957 | 7,019 | 9,519 | (2,500) |
| Goods and Other Services | 97,115 | 144,848 | 79,506 | 65,341 |
| Travel | 3,835 | 2,323 | 3,211 | (888) |
| Capital Outlays | 27,298 | 29,194 | 26,865 | 2,329 |
| Inter Agency/Fund Transfers | 610 | 686 | 371 | 315 |
| Grants, Benefits & Client Services | 1,833 | 1,036 | 1,645 | (609) |
| Debt Service | 949 | 1,842 | 607 | 1,235 |
| Interagency Reimbursements | (21,020) | (3,304) | (17,517) | 14,213 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 427,408 | 508,938 | 401,747 | 107,191 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 5,668 | 2,818 |
| General Fund Private/Local | 64 | 1,545 | 28 | 1,518 |
| General Fund State | 77,432 | 84,771 | 69,420 | 15,351 |
| Other Funds Federal | 11,649 | 13,681 | 9,545 | 4,136 |
| Other Funds Non-Appropriated | 9,286 | 8,948 | 8,036 | 912 |
| Other Funds Private/Local | 1,249 | 2,297 | 1,047 | 1,250 |
| Other Funds State | 321,786 | 389,210 | 308,004 | 81,207 |
| Total Source of Funds | 427,408 | 508,938 | 401,747 | 107,191 |
