Criminal Justice Training Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 57,541 | 18,708 | 38,833 |
| Washington Association of Sheriffs and Police Chiefs | 16,943 | 21,240 | 8,470 | 12,770 |
| Total Programs | 61,360 | 78,781 | 27,177 | 51,603 |
Objects of Expenditures |
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| Salaries and Wages | 10,257 | 12,459 | 5,236 | 7,223 |
| Employee Benefits | 3,186 | 4,308 | 1,623 | 2,685 |
| Professional Service Contracts | 6,341 | 7,943 | 3,192 | 4,751 |
| Goods and Other Services | 14,316 | 16,853 | 6,135 | 10,718 |
| Travel | 328 | 286 | 120 | 166 |
| Capital Outlays | 1,475 | 397 | 123 | 274 |
| Grants, Benefits & Client Services | 28,273 | 36,683 | 12,075 | 24,608 |
| Debt Service | 8 | 13 | 13 | |
| Interagency Reimbursements | (2,825) | (161) | (1,326) | 1,165 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 61,360 | 78,781 | 27,177 | 51,603 |
Source of Funds |
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| General Fund Private/Local | 5,023 | 2,565 | 784 | 1,781 |
| General Fund State | 50,602 | 66,092 | 23,197 | 42,895 |
| Other Funds Non-Appropriated | 800 | 1,011 | 1,011 | |
| Other Funds State | 4,935 | 9,113 | 3,196 | 5,917 |
| Total Source of Funds | 61,360 | 78,781 | 27,177 | 51,603 |
