Washington State Patrol

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Washington State Patrol	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,480	2,582	2,480	102
Statewide Totals	2,480	2,582	2,480	102
Programs
Field Operations Bureau	38,171	268,317	38,171	230,146
Investigative Services Bureau	15,945	99,906	15,945	83,961
Technical Services Bureau	22,160	151,495	22,160	129,335
Total Programs	76,277	519,719	76,277	443,442
Objects of Expenditures
Salaries and Wages	46,074	288,120	46,074	242,046
Employee Benefits	14,018	85,280	14,018	71,262
Professional Service Contracts	1,332	10,316	1,332	8,984
Goods and Other Services	14,935	107,496	14,935	92,561
Travel	364	2,668	364	2,304
Capital Outlays	1,985	24,608	1,985	22,623
Inter Agency/Fund Transfers		671		671
Grants, Benefits & Client Services	68	1,122	68	1,054
Debt Service		4,685		4,685
Interagency Reimbursements	(2,499)	(5,248)	(2,499)	(2,748)
Intra-Agency Reimbursements
Total Objects of Expenditures	76,277	519,719	76,277	443,442
Source of Funds
General Fund Federal	1,360	8,508	1,360	7,148
General Fund Private/Local	56	1,584	56	1,528
General Fund State	14,188	81,686	14,188	67,498
Other Funds Federal	1,414	12,000	1,414	10,586
Other Funds Non-Appropriated	1,316	10,429	1,316	9,113
Other Funds Private/Local	206	2,304	206	2,099
Other Funds State	57,737	403,208	57,737	345,471
Total Source of Funds	76,277	519,719	76,277	443,442