Return to Supplemental Budgets
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.