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 |
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Total Full Time Equivalent Staff Years | 110 | 123 | 110 | 13 |
Statewide Totals | 110 | 123 | 110 | 13 |
Programs |
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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 |
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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 |
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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 |