Washington State Patrol
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 2,598 | 2,387 | 211 |
| Statewide Totals | 2,283 | 2,598 | 2,387 | 211 |
Programs |
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| Field Operations Bureau | 209,216 | 248,770 | 141,351 | 107,419 |
| Investigative Services Bureau | 100,007 | 96,962 | 57,601 | 39,361 |
| Technical Services Bureau | 118,186 | 150,857 | 86,153 | 64,705 |
| Total Programs | 427,408 | 496,590 | 285,105 | 211,485 |
Objects of Expenditures |
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| Salaries and Wages | 231,276 | 254,762 | 162,343 | 92,419 |
| Employee Benefits | 75,555 | 81,434 | 53,011 | 28,424 |
| Professional Service Contracts | 9,957 | 6,584 | 5,809 | 775 |
| Goods and Other Services | 97,115 | 121,489 | 57,495 | 63,994 |
| Travel | 3,835 | 2,323 | 2,340 | (17) |
| Capital Outlays | 27,298 | 29,737 | 14,538 | 15,199 |
| Inter Agency/Fund Transfers | 610 | 686 | 264 | 423 |
| Grants, Benefits & Client Services | 1,833 | 1,036 | 1,320 | (284) |
| Debt Service | 949 | 1,842 | 607 | 1,235 |
| Interagency Reimbursements | (21,020) | (3,304) | (12,621) | 9,318 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 427,408 | 496,590 | 285,105 | 211,485 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 3,553 | 4,933 |
| General Fund Private/Local | 64 | 1,545 | 21 | 1,524 |
| General Fund State | 77,432 | 85,747 | 50,177 | 35,570 |
| Other Funds Federal | 11,649 | 9,681 | 6,696 | 2,985 |
| Other Funds Non-Appropriated | 9,286 | 15,595 | 6,102 | 9,492 |
| Other Funds Private/Local | 1,249 | 2,297 | 752 | 1,545 |
| Other Funds State | 321,786 | 373,239 | 217,804 | 155,435 |
| Total Source of Funds | 427,408 | 496,590 | 285,105 | 211,485 |
