225 - Washington State Patrol
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,772 Underexpenditure
7.0% 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 | 43,874 | 38,171 | 5,703 | 13.0% |
| Investigative Services Bureau | 14,852 | 15,945 | (1,093) | (7.4%) |
| Technical Services Bureau | 23,322 | 22,160 | 1,162 | 5.0% |
| Totals | 82,048 | 76,276 | 5,772 | 7.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Field Operations Bureau | 1,501 | 1,356 | 145 | 9.7% |
| Investigative Services Bureau | 424 | 514 | (89) | (21.1%) |
| Technical Services Bureau | 656 | 610 | 47 | 7.1% |
| Totals | 2,582 | 2,480 | 102 | 4.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,418 | 1,360 | 58 | 4.1% |
| General Fund Private/Local | 264 | 56 | 208 | 78.6% |
| General Fund State | 13,183 | 14,188 | (1,005) | (7.6%) |
| Other Funds Federal | 2,000 | 1,414 | 586 | 29.3% |
| Other Funds Private/Local | 384 | 206 | 178 | 46.5% |
| Other Funds Non-Appropriated | 1,719 | 1,316 | 404 | 23.5% |
| Other Funds State | 63,081 | 57,737 | 5,344 | 8.5% |
| Totals | 82,049 | 76,277 | 5,773 | 7.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 113 | 58 | (55) | (48.6%) |
| General Fund Private/Local | 151 | 14 | (137) | (90.6%) |
| General Fund State | 13 | 15 | 2 | 12.5% |
| Other Funds Federal | 16 | 839 | 824 | 5,245.5% |
| Other Funds Private/Local | 181 | 6 | (175) | (96.9%) |
| Other Funds State | 4,072 | 4,161 | 89 | 2.2% |
| Totals | 4,546 | 5,093 | 548 | 12.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 278 | 87 | (191) | (68.7%) |
| Death Investigations Account | 1,038 | 1,025 | (13) | (1.3%) |
| Fire Service Trust Account | ||||
| Disaster Response Account | 99 | 99 | ||
| State Patrol Highway Account | 508 | 1,641 | 1,133 | 223.0% |
| Fire Service Training Account | 111 | 37 | (74) | (66.8%) |
| Highway Safety Account | 186 | 62 | (124) | (66.6%) |
| Motor Vehicle Account | 316 | 285 | (30) | (9.6%) |
| Federal Seizure Account | 10 | 10 | ||
| Reduced Cigarette Ignition Propensity Account | 17 | (17) | (98.5%) | |
| Fire Protection Contractor License Account | 116 | 31 | (86) | (73.8%) |
| Fingerprint Identification Account | 1,114 | 1,167 | 53 | 4.8% |
| State Seizure Account | 48 | 17 | (31) | (65.0%) |
| State Firearms Backgrd Check System Acct | 750 | 602 | (148) | (19.7%) |
| Fire Protection Compliance Account | 14 | (14) | (100.0%) | |
| DNA Data Base Account | 50 | 29 | (21) | (42.8%) |
| Totals | 4,546 | 5,092 | 546 | 12.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Fire Service Trust Account | 13 | |
| Vehicle License Fraud Account | 13 | (18) |
| State Patrol Highway Account | (14,554) | 4,372 |
| Fire Service Training Account | (630) | 849 |
| Federal Seizure Account | 21 | (1,002) |
| Reduced Cigarette Ignition Propensity Account | (4) | 38 |
| Fire Protection Contractor License Account | (186) | (691) |
| Fingerprint Identification Account | (137) | (1,422) |
| State Seizure Account | 17 | (340) |
| State Firearms Backgrd Check System Acct | (224) | 1,504 |
| State Patrol Nonappropriated Airplane Revolving Account | (76) | (425) |
