Criminal Justice Training Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Criminal Justice Training Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 116 | 131 | 139 | (8) |
| Statewide Totals | 116 | 131 | 139 | (8) |
Programs |
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| Training | 44,416 | 56,530 | 6,116 | 50,414 |
| Washington Association of Sheriffs and Police Chiefs | 16,943 | 21,240 | 91 | 21,149 |
| Total Programs | 61,360 | 77,770 | 6,206 | 71,564 |
Objects of Expenditures |
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| Salaries and Wages | 10,257 | 12,384 | 2,056 | 10,328 |
| Employee Benefits | 3,186 | 4,276 | 622 | 3,654 |
| Professional Service Contracts | 6,341 | 7,943 | 1,478 | 6,464 |
| Goods and Other Services | 14,316 | 15,949 | 1,439 | 14,510 |
| Travel | 328 | 286 | 21 | 265 |
| Capital Outlays | 1,475 | 397 | 56 | 341 |
| Grants, Benefits & Client Services | 28,273 | 36,683 | 606 | 36,076 |
| Debt Service | 8 | 13 | 13 | |
| Interagency Reimbursements | (2,825) | (161) | (72) | (89) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 61,360 | 77,770 | 6,206 | 71,564 |
Source of Funds |
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| General Fund Private/Local | 5,023 | 2,565 | 131 | 2,434 |
| General Fund State | 50,602 | 66,092 | 6,035 | 60,057 |
| Other Funds Non-Appropriated | 800 | |||
| Other Funds State | 4,935 | 9,113 | 40 | 9,073 |
| Total Source of Funds | 61,360 | 77,770 | 6,206 | 71,564 |
