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Agency 225

Washington State Patrol

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						2,111.9												19,243					232,217			251,460
Supplemental Changes
Vehicle Auction Recoveries																																							(479)			(479)
Community Oriented Policing Program																						18.0																	817			817
Increased Fuel Costs																																							104			104
Lieutenants Overtime Settlement																						10.0																	591			591
Accident Records Staff																						9.0																	290			290
SPI Background Checks																						1.0												1,089								1,089
Subtotal - Supplemental Changes																						38.0												1,089					1,323			2,412
Total Proposed Budget																						2,149.9												20,332					233,540			253,872
Difference																						38.0												1,089					1,323			2,412
Percent Change from Current Biennium																						1.8%												5.7%					.6%			1.0%

Supplemental Changes

Vehicle Auction Recoveries
Funding for equipment is adjusted due to an increase in the value of vehicles sold at auction. (State Patrol Highway Account-State)
Community Oriented Policing Program
This item provides funding for the state match for a federal grant from the Department of Justice's Universal Hiring Program. The item funds 36 traffic troopers who will initiate a decentralized statewide community-oriented traffic safety program. (State Patrol Highway Account-State, State Patrol Highway Account-Federal)
Increased Fuel Costs
Funding is provided for increased fuel costs. (State Patrol Highway Account-State)
Lieutenants Overtime Settlement
Funding is provided for a settlement between commissioned personnel at the rank of lieutenant or captain and the Washington State Patrol for uncompensated overtime. (State Patrol Highway Account-State)
Accident Records Staff
This item provides funding for staff to manually process collision report data due to the delay in the implementation of the Collision Reporting And Statistical History (CRASH) project. (State Patrol Highway Account-State)
SPI Background Checks
This item provides funding for the greater than expected number of fingerprint-based background checks for school district employees who have regularly scheduled unsupervised access to children.