Washington State Patrol
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2,476.8 | 116,204 | 630,534 | 746,738 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 2,476.8 | 116,196 | 630,346 | 746,542 |
2019-21 Policy Other Changes |
||||
| Fiscal Year 2021 Savings | 0.0 | (405) | (6,214) | (6,619) |
| Fire Mobilization Costs | 0.0 | 0 | 7,255 | 7,255 |
| Fire Mobilization Cost Liquidation | 0.0 | 0 | 275 | 275 |
| 2019-21 Policy Other Changes Total | 0.0 | (405) | 1,316 | 911 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (736) | (1,956) | (2,692) | |
| General Wage Increase Savings | (111) | (241) | (352) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (847) | (2,197) | (3,044) |
| Total Policy Changes | 0.0 | (1,252) | (881) | (2,133) |
| 2019-21 Policy Level | 2,476.8 | 114,944 | 629,465 | 744,409 |
Policy Changes
Fuel Rate Adjustments
Fuel costs are adjusted to align with the November 2020 transportation revenue forecast.
Fiscal Year 2021 Savings
This item reflects program savings realized in fiscal year 2021. (Aquatic Invasive Species Mngmt Acct - State, Dedicated Marijuana Acct - State, State Firearms Bkgrd Check Sys Acct - Non-Appropriated, other funds)
Fire Mobilization Costs
Funding is provided for fire mobilization costs exceeding the amount provided in the Disaster Response Account. Funds are also provided for early season fire response costs in fiscal year 2021. (Disaster Response Account - State)
Fire Mobilization Cost Liquidation
The liquidation of accrued costs have not been reimbursed from the 2019-21 biennium. This revision is made at the request of OFM Statewide Accounting. (Disaster Response Account - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Multimodal Transportation Account - State, Fire Protection Contractor License - State, Model Toxics Control Operating Acct - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Fire Protection Contractor License - State, State Patrol Highway Account - Local, State Patrol Highway Account - Private/Local, other funds)
