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Criminal Justice Training Commission

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Criminal Justice Training Commission Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 116 131 140 (9)
Statewide Totals 116 131 140 (9)

Programs
Training 44,416 57,541 30,211 27,330
Washington Association of Sheriffs and Police Chiefs 16,943 21,240 12,212 9,028
Total Programs 61,360 78,781 42,423 36,358

Objects of Expenditures
Salaries and Wages 10,257 12,459 8,509 3,950
Employee Benefits 3,186 4,308 2,643 1,666
Professional Service Contracts 6,341 7,943 4,854 3,088
Goods and Other Services 14,316 16,853 9,628 7,225
Travel 328 286 178 108
Capital Outlays 1,475 397 292 104
Grants, Benefits & Client Services 28,273 36,683 18,707 17,976
Debt Service 8 13 2 12
Interagency Reimbursements (2,825) (161) (2,390) 2,230
Intra-Agency Reimbursements
Total Objects of Expenditures 61,360 78,781 42,423 36,358

Source of Funds
General Fund Private/Local 5,023 2,565 1,495 1,070
General Fund State 50,602 66,092 35,633 30,459
Other Funds Non-Appropriated 800 1,011 857 154
Other Funds State 4,935 9,113 4,438 4,675
Total Source of Funds 61,360 78,781 42,423 36,358