Washington State Patrol

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Washington State Patrol	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,488	2,582	2,488	94
Statewide Totals	2,488	2,582	2,488	94
Programs
Field Operations Bureau	242,896	247,298	242,896	4,402
Investigative Services Bureau	97,480	112,567	97,480	15,087
Technical Services Bureau	145,032	151,586	145,032	6,554
Total Programs	485,408	511,451	485,408	26,043
Objects of Expenditures
Salaries and Wages	277,510	263,254	277,510	(14,256)
Employee Benefits	85,716	86,152	85,716	436
Professional Service Contracts	12,121	11,925	12,121	(196)
Goods and Other Services	94,759	120,589	94,759	25,829
Travel	3,467	2,668	3,467	(799)
Capital Outlays	24,256	25,633	24,256	1,378
Inter Agency/Fund Transfers	455	671	455	215
Grants, Benefits & Client Services	1,590	1,122	1,590	(468)
Debt Service	4,476	4,685	4,476	209
Interagency Reimbursements	(18,942)	(5,248)	(18,942)	13,695
Intra-Agency Reimbursements
Total Objects of Expenditures	485,408	511,451	485,408	26,043
Source of Funds
General Fund Federal	5,731	8,508	5,731	2,777
General Fund Private/Local	512	1,584	512	1,072
General Fund State	78,531	83,343	78,531	4,812
Other Funds Federal	9,801	12,000	9,801	2,199
Other Funds Non-Appropriated	9,504	10,896	9,504	1,392
Other Funds Private/Local	1,255	2,304	1,255	1,049
Other Funds State	380,074	392,816	380,074	12,742
Total Source of Funds	485,408	511,451	485,408	26,043