Criminal Justice Training Commission
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| 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 | 141 | (10) |
| Statewide Totals | 116 | 131 | 141 | (10) |
Programs |
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| Training | 44,416 | 57,627 | 50,099 | 7,527 |
| Washington Association of Sheriffs and Police Chiefs | 16,943 | 21,240 | 17,699 | 3,541 |
| Total Programs | 61,360 | 78,867 | 67,798 | 11,068 |
Objects of Expenditures |
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| Salaries and Wages | 10,257 | 12,430 | 12,957 | (528) |
| Employee Benefits | 3,186 | 4,308 | 4,008 | 300 |
| Professional Service Contracts | 6,341 | 8,303 | 6,355 | 1,948 |
| Goods and Other Services | 14,316 | 16,818 | 15,157 | 1,661 |
| Travel | 328 | 286 | 356 | (70) |
| Capital Outlays | 1,475 | 397 | 852 | (455) |
| Grants, Benefits & Client Services | 28,273 | 36,473 | 32,595 | 3,878 |
| Debt Service | 8 | 13 | 8 | 5 |
| Interagency Reimbursements | (2,825) | (161) | (4,514) | 4,353 |
| Intra-Agency Reimbursements | 25 | (25) | ||
| Total Objects of Expenditures | 61,360 | 78,867 | 67,798 | 11,068 |
Source of Funds |
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| General Fund Private/Local | 5,023 | 2,565 | 2,578 | (13) |
| General Fund State | 50,602 | 66,178 | 56,056 | 10,122 |
| Other Funds Non-Appropriated | 800 | 1,011 | 908 | 102 |
| Other Funds State | 4,935 | 9,113 | 8,256 | 857 |
| Total Source of Funds | 61,360 | 78,867 | 67,798 | 11,068 |
