Washington State Patrol

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Washington State Patrol	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,262	2,555	2,262	293
Statewide Totals	2,262	2,555	2,262	293
Programs
Field Operations Bureau	133,092	230,109	133,092	97,017
Investigative Services Bureau	55,051	90,000	55,051	34,949
Technical Services Bureau	79,367	120,872	79,367	41,505
Total Programs	267,510	440,981	267,510	173,471
Objects of Expenditures
Salaries and Wages	154,087	241,285	154,087	87,198
Employee Benefits	50,014	76,400	50,014	26,387
Professional Service Contracts	4,808	4,683	4,808	(125)
Goods and Other Services	51,838	91,469	51,838	39,631
Travel	1,910	2,222	1,910	312
Capital Outlays	15,014	25,367	15,014	10,354
Inter Agency/Fund Transfers	268	705	268	436
Grants, Benefits & Client Services	1,036	1,136	1,036	100
Debt Service	595	1,017	595	422
Interagency Reimbursements	(12,059)	(3,304)	(12,059)	8,756
Intra-Agency Reimbursements
Total Objects of Expenditures	267,510	440,981	267,510	173,471
Source of Funds
General Fund Federal	3,363	8,486	3,363	5,123
General Fund Private/Local	38	1,546	38	1,508
General Fund State	47,284	78,464	47,284	31,180
Other Funds Federal	7,139	10,170	7,139	3,031
Other Funds Non-Appropriated	4,521	12,045	4,521	7,523
Other Funds Private/Local	828	2,297	828	1,469
Other Funds State	204,337	327,974	204,337	123,637
Total Source of Funds	267,510	440,981	267,510	173,471