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 |
| 2021-23 Maintenance Level | 2,480.9 | 113,670 | 657,429 | 771,099 |
| Difference from 2019-21 | 4.1 | (2,534) | 26,895 | 24,361 |
| % Change from 2019-21 | 0.17% | (2.2%) | 4.3% | 3.3% |
2021-23 Policy Other Changes |
||||
| Communications Infrastructure | 0.0 | 42 | 2,466 | 2,508 |
| Aged 911 Workstation Replacement | 0.0 | 9 | 289 | 298 |
| Bomb Equipment | 0.0 | 0 | 69 | 69 |
| Aquatics Workload | 0.0 | 0 | (54) | (54) |
| Criminal Investigation Technology | 0.0 | 100 | 565 | 665 |
| LMR System Strategic Plan | 0.0 | 9 | 489 | 498 |
| LMR Standard Replacements | 0.0 | 64 | 3,609 | 3,673 |
| Missing/Exploited Child Task Force | 2.0 | 1,316 | 0 | 1,316 |
| IT Infrastructure Maintenance | 0.0 | 234 | 807 | 1,041 |
| Field Force Troopers Reduction | 0.0 | 0 | (6,000) | (6,000) |
| Administrative Capacity Reduction | 0.0 | 0 | (2,930) | (2,930) |
| Additional Trooper Training Class | 0.0 | 0 | 8,930 | 8,930 |
| Ignition Interlock Reduction | 0.0 | 0 | (2,000) | (2,000) |
| Emergency Repairs | 0.0 | 0 | 350 | 350 |
| Roof Replacements | 0.0 | 0 | 695 | 695 |
| Fuel Tank Decommissioning | 0.0 | 0 | 350 | 350 |
| Generator & Electrical Replacement | 0.0 | 0 | 750 | 750 |
| Exterior Envelope Yakima Office | 0.0 | 0 | 195 | 195 |
| Snow Cat Equipment Shelter | 0.0 | 0 | 466 | 466 |
| Weatherization - Bow Hill | 0.0 | 0 | 325 | 325 |
| Weatherization -Sea-Tac North | 0.0 | 0 | 325 | 325 |
| 2021-23 Policy Other Changes Total | 2.0 | 1,774 | 9,696 | 11,470 |
2021-23 Policy Comp Changes |
||||
| Pension Adjustments, nonrate | 0.0 | 50 | 94 | 144 |
| State Employee Benefits | 0.0 | (41) | (466) | (507) |
| WFSE General Government | 0.0 | (1,946) | (2,224) | (4,170) |
| Temporary Layoffs and Other Savings | 0.0 | (755) | (2,033) | (2,788) |
| Juneteenth State Holiday | 0.0 | 0 | 155 | 155 |
| Rep Employee Health Benefits | 0.0 | (95) | (274) | (369) |
| PTE Local 17 General Government | 0.0 | (15) | (1,115) | (1,130) |
| Coalition of Unions | 0.0 | (84) | (230) | (314) |
| Non-Rep General Wage Increase | 0.0 | (438) | (910) | (1,348) |
| 2021-23 Policy Comp Changes Total | 0.0 | (3,324) | (7,003) | (10,327) |
2021-23 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 8 | 23 | 31 |
| Audit Services | 0.0 | (1) | (3) | (4) |
| Legal Services | 0.0 | (39) | (105) | (144) |
| CTS Central Services | 0.0 | 400 | 1,078 | 1,478 |
| DES Central Services | 0.0 | 76 | 212 | 288 |
| OFM Central Services | 0.0 | 832 | 2,250 | 3,082 |
| Self-Insurance Liability Premium | 0.0 | 1,013 | 2,739 | 3,752 |
| 2021-23 Policy Central Services Changes Total | 0.0 | 2,289 | 6,194 | 8,483 |
| Total Policy Changes | 2.0 | 739 | 8,887 | 9,626 |
| 2021-23 Policy Level | 2,482.9 | 114,409 | 666,316 | 780,725 |
| Difference from 2019-21 | 6.1 | (1,795) | 35,782 | 33,987 |
| % Change from 2019-21 | 0.25% | (1.5%) | 5.7% | 4.6% |
Policy Changes
Communications Infrastructure
Funding is provided for alternative power units for the LMR and microwave networks. (General Fund - State, State Patrol Highway Account - State)
Aged 911 Workstation Replacement
This item will supplement base funding for the replacement of 13 emergency 911 workstations (consoles) across five communications centers. (General Fund - State, State Patrol Highway Account - State)
Bomb Equipment
These funds will replace bomb response equipment. (State Patrol Highway Account - State)
Aquatics Workload
This workload adjustment is associated with monitoring aquatic species in partnership with the Department of Fish and Wildlife. (Aquatic Invasive Species Mngmt Acct - State)
Criminal Investigation Technology
Funding is provided for criminal investigation tools for collisions and other crime scenes. (General Fund - State, State Patrol Highway Account - State)
LMR System Strategic Plan
This funding will facilitate the development of a long-term (ten-year) strategic plan for the land mobile radio system by a consulting engineering firm. (State Patrol Highway Account - State, General Fund - State)
LMR Standard Replacements
This Certificate of Participation (COP) will replace all mobile and portable land mobile radios (LMR) in the 2021-23 biennium. (General Fund - State, State Patrol Highway Account - State)
Missing/Exploited Child Task Force
Two FTEs will be hired to supplement the work of the Missing/Exploited Child Task Force and net nanny operations. (General Fund - State)
IT Infrastructure Maintenance
This funding will establish server replacement program in preparation for the transition into a long-term, cloud-based strategy for data rescue, disaster recovery, and continuity of operations. (General Fund - State, State Patrol Highway Account - State)
Field Force Troopers Reduction
This item makes a reduction in field force troopers. (State Patrol Highway Account - State)
Administrative Capacity Reduction
This reduces the funding and staffing of the agency's support divisions. (State Patrol Highway Account - State)
Additional Trooper Training Class
The WSP's base budget provides funding for two trooper arming classes and two trooper basic training classes in the 2021-23 biennium. One-time funding is added for a third arming class and trooper basic training class. (State Patrol Highway Account - State)
Ignition Interlock Reduction
The Ignition Interlock account is reduced to align expenditures with available revenue. (Ignition Interlock Device Revolving - State)
Emergency Repairs
Funding is needed for emergency maintenance and repairs of assets. (State Patrol Highway Account - State)
Roof Replacements
Funding is provided to replace roofs at the Wenatchee District Office, the Morton and Shelton detachments, and three communication sites. (State Patrol Highway Account - State)
Fuel Tank Decommissioning
These funds are provided for fuel tank decommissioning at the Shelton Academy. (State Patrol Highway Account - State)
Generator & Electrical Replacement
Funding is provided to replace the Tacoma District Office/911 Call Center generator. (State Patrol Highway Account - State)
Exterior Envelope Yakima Office
This funding is to address exterior maintenance needs at the Yakima District Office. (State Patrol Highway Account - State)
Snow Cat Equipment Shelter
Funding is provided to construct a metal storage building to create a conditioned space for snow cats and other equipment. (State Patrol Highway Account - State)
Weatherization - Bow Hill
Weatherization and energy improvements will be made at the Bow Hill port of entry. (State Patrol Highway Account - State)
Weatherization -Sea-Tac North
Weatherization and energy improvements will be made at the agency's SeaTac northbound facility. (State Patrol Highway Account - State)
Pension Adjustments, nonrate
This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (General Fund - State, Death Investigations Account - State, State Patrol Highway Account - State, other funds)
State Employee Benefits
Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Fire Protection Contractor License - Non-Appropriated, Death Investigations Account - State, Highway Safety Account - State, other funds)
WFSE General Government
This adjustment reflects the impact of the 2021-23 collective bargaining agreement. (Fingerprint Identification Account - State, Fire Protection Contractor License - Non-Appropriated, Reduced Cigarette Ignition Acct. - Non-Appropriated, other funds)
Temporary Layoffs and Other Savings
This item reflects savings achieved from temporary layoffs or similar actions. (Municipal Criminal Justice Assist - State, State Patrol Highway Account - Local, State Patrol Highway Account - Private/Local, other funds)
Juneteenth State Holiday
This funding is necessary to implement a new state holiday of Juneteeth, based on the cost of backfilling positions that require coverage at all times. (State Patrol Highway Account - Local, State Patrol Highway Account - State, State Patrol Highway Account - Private/Local)
Rep Employee Health Benefits
This provides health insurance funding for the master agreement for employee benefits as part of a coalition of unions. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (State Patrol Highway Account - Private/Local, General Fund - Federal, DNA Data Base Account - Non-Appropriated, other funds)
PTE Local 17 General Government
This adjustment reflects the impact of the 2021-23 collective bargaining agreement. (State Patrol Highway Account - State, State Patrol Highway Account - Federal, General Fund - State)
Coalition of Unions
This adjustment reflects the impact of the 2021-23 collective bargaining agreement. (State Patrol Highway Account - Federal, General Fund - State, State Patrol Highway Account - State)
Non-Rep General Wage Increase
This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (State Patrol Highway Account - Local, Municipal Criminal Justice Assist - State, State Patrol Highway Account - Private/Local, other funds)
Archives/Records Management
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Labor and Industries for workers’ compensation (State Patrol Highway Account - State, General Fund - State)
Audit Services
Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (State Patrol Highway Account - State, General Fund - State)
Legal Services
Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office (General Fund - State, State Patrol Highway Account - State)
CTS Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services (General Fund - State, State Patrol Highway Account - State)
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - State, State Patrol Highway Account - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services (General Fund - State, State Patrol Highway Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (State Patrol Highway Account - State, General Fund - State)
