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Criminal Justice Training Commission

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Criminal Justice Training Commission Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 110 123 110 13
Statewide Totals 110 123 110 13

Programs
Training 24,140 47,164 24,140 23,024
Washington Association of Sheriffs and Police Chiefs 7,180 18,738 7,180 11,558
Total Programs 31,320 65,902 31,320 34,582

Objects of Expenditures
Salaries and Wages 6,564 11,680 6,564 5,117
Employee Benefits 2,012 3,939 2,012 1,927
Professional Service Contracts 3,241 6,648 3,241 3,407
Goods and Other Services 7,647 12,580 7,647 4,933
Travel 139 250 139 111
Capital Outlays 641 2,274 641 1,633
Grants, Benefits & Client Services 12,837 28,682 12,837 15,845
Debt Service 2 9 2 8
Interagency Reimbursements (1,763) (161) (1,763) 1,603
Intra-Agency Reimbursements
Total Objects of Expenditures 31,320 65,902 31,320 34,582

Source of Funds
General Fund Private/Local 3,717 5,598 3,717 1,881
General Fund State 24,732 53,805 24,732 29,073
Other Funds Non-Appropriated 750 687 750 (63)
Other Funds State 2,121 5,812 2,121 3,691
Total Source of Funds 31,320 65,902 31,320 34,582