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Criminal Justice Training Commission

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 116 131 141 (10)
Statewide Totals 116 131 141 (10)

Programs
Training 44,416 57,627 41,500 16,127
Washington Association of Sheriffs and Police Chiefs 16,943 21,240 15,572 5,668
Total Programs 61,360 78,867 57,072 21,795

Objects of Expenditures
Salaries and Wages 10,257 12,430 11,820 610
Employee Benefits 3,186 4,308 3,655 653
Professional Service Contracts 6,341 8,303 6,461 1,842
Goods and Other Services 14,316 16,818 13,104 3,714
Travel 328 286 288 (2)
Capital Outlays 1,475 397 386 11
Grants, Benefits & Client Services 28,273 36,473 24,805 11,668
Debt Service 8 13 2 12
Interagency Reimbursements (2,825) (161) (3,447) 3,287
Intra-Agency Reimbursements
Total Objects of Expenditures 61,360 78,867 57,072 21,795

Source of Funds
General Fund Private/Local 5,023 2,565 2,379 186
General Fund State 50,602 66,178 48,494 17,684
Other Funds Non-Appropriated 800 1,011 891 119
Other Funds State 4,935 9,113 5,308 3,805
Total Source of Funds 61,360 78,867 57,072 21,795