225 - Washington State Patrol
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
69,020 Underexpenditure
7.2% 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 | 458,788 | 431,999 | 26,789 | 5.8% |
| Investigative Services Bureau | 222,522 | 196,335 | 26,187 | 11.8% |
| Technical Services Bureau | 273,019 | 256,975 | 16,044 | 5.9% |
| Totals | 954,329 | 885,309 | 69,020 | 7.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Field Operations Bureau | 1,511 | 1,303 | 208 | 13.8% |
| Investigative Services Bureau | 416 | 478 | (62) | (14.8%) |
| Technical Services Bureau | 656 | 567 | 90 | 13.6% |
| Totals | 2,583 | 2,347 | 236 | 9.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 16,972 | 12,587 | 4,385 | 25.8% |
| General Fund Private/Local | 3,091 | 105 | 2,986 | 96.6% |
| General Fund State | 162,760 | 155,277 | 7,483 | 4.6% |
| Other Funds Federal | 23,360 | 22,565 | 795 | 3.4% |
| Other Funds Private/Local | 4,594 | 2,399 | 2,195 | 47.8% |
| Other Funds Non-Appropriated | 21,124 | 18,157 | 2,967 | 14.0% |
| Other Funds State | 722,429 | 674,219 | 48,210 | 6.7% |
| Totals | 954,330 | 885,309 | 69,021 | 7.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 16,972 | 12,399 | (4,573) | (26.9%) |
| General Fund Private/Local | 3,091 | 105 | (2,986) | (96.6%) |
| General Fund State | 271 | 1,295 | 1,024 | 378.0% |
| Other Funds Federal | 23,737 | 22,695 | (1,042) | (4.4%) |
| Other Funds Private/Local | 4,594 | 2,371 | (2,223) | (48.4%) |
| Other Funds State | 59,106 | 73,580 | 14,474 | 24.5% |
| Totals | 107,771 | 112,445 | 4,674 | 4.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 20,334 | 13,798 | (6,535) | (32.1%) |
| Death Investigations Account | 14,284 | 12,475 | (1,809) | (12.7%) |
| County Criminal Justice Assistance Account | 4 | 4 | ||
| Municipal Criminal Justice Assistance Account | 1 | 1 | ||
| Fire Service Trust Account | 129 | 149 | 20 | 15.6% |
| Disaster Response Account | 9,050 | 9,050 | ||
| State Patrol Highway Account | 33,247 | 30,677 | (2,570) | (7.7%) |
| Fire Service Training Account | 1,750 | 1,626 | (124) | (7.1%) |
| Highway Safety Account | 2,338 | 2,324 | (13) | (0.6%) |
| Motor Vehicle Account | 3,292 | 3,993 | 702 | 21.3% |
| Federal Seizure Account | 377 | 217 | (160) | (42.4%) |
| Budget Stabilization Account | 14,105 | 14,105 | ||
| Reduced Cigarette Ignition Propensity Account | 165 | 222 | 57 | 34.5% |
| Fire Protection Contractor License Account | 1,707 | 1,888 | 181 | 10.6% |
| Fingerprint Identification Account | 13,802 | 13,515 | (287) | (2.1%) |
| State Seizure Account | 448 | 255 | (193) | (43.2%) |
| Smoke Detection Device Awareness Acct | (37) | (37) | ||
| State Firearms Backgrd Check System Acct | 14,292 | 6,496 | (7,796) | (54.5%) |
| Fire Protection Compliance Account | 169 | 169 | ||
| Dedicated Cannabis Account | ||||
| State Patrol Nonappropriated Airplane Revolving Account | 763 | 1,184 | 421 | 55.2% |
| DNA Data Base Account | 844 | 332 | (512) | (60.7%) |
| Totals | 107,772 | 112,443 | 4,674 | 4.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Vehicle License Fraud Account | (12) | (12) |
| Federal Seizure Account | (1,495) | (1,495) |
| Smoke Detection Device Awareness Acct | (37) | (37) |
