Washington State Patrol
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 2,411 | 196 |
| Statewide Totals | 2,283 | 2,607 | 2,411 | 196 |
Programs |
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| Field Operations Bureau | 209,216 | 245,660 | 222,784 | 22,876 |
| Investigative Services Bureau | 100,007 | 116,600 | 96,328 | 20,272 |
| Technical Services Bureau | 118,186 | 146,679 | 138,789 | 7,889 |
| Total Programs | 427,408 | 508,938 | 457,901 | 51,037 |
Objects of Expenditures |
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| Salaries and Wages | 231,276 | 243,860 | 246,179 | (2,318) |
| Employee Benefits | 75,555 | 81,434 | 80,635 | 800 |
| Professional Service Contracts | 9,957 | 7,019 | 11,597 | (4,579) |
| Goods and Other Services | 97,115 | 144,848 | 100,971 | 43,877 |
| Travel | 3,835 | 2,323 | 3,791 | (1,468) |
| Capital Outlays | 27,298 | 29,194 | 31,821 | (2,627) |
| Inter Agency/Fund Transfers | 610 | 686 | 574 | 113 |
| Grants, Benefits & Client Services | 1,833 | 1,036 | 2,033 | (997) |
| Debt Service | 949 | 1,842 | 1,337 | 505 |
| Interagency Reimbursements | (21,020) | (3,304) | (21,036) | 17,733 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 427,408 | 508,938 | 457,901 | 51,037 |
Source of Funds |
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| General Fund Federal | 5,942 | 8,486 | 6,645 | 1,841 |
| General Fund Private/Local | 64 | 1,545 | 41 | 1,505 |
| General Fund State | 77,432 | 84,771 | 77,845 | 6,926 |
| Other Funds Federal | 11,649 | 13,681 | 10,916 | 2,765 |
| Other Funds Non-Appropriated | 9,286 | 8,948 | 8,871 | 76 |
| Other Funds Private/Local | 1,249 | 2,297 | 1,151 | 1,146 |
| Other Funds State | 321,786 | 389,210 | 352,433 | 36,778 |
| Total Source of Funds | 427,408 | 508,938 | 457,901 | 51,037 |
