Criminal Justice Training Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 59.0 | 58,786 | 17,128 | 75,914 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 59.0 | 58,786 | 17,128 | 75,914 |
2019-21 Policy Other Changes |
||||
| Align Auto Theft Prevention Account | 0.0 | 432 | (432) | 0 |
| Agency Savings | 0.0 | (1,520) | 0 | (1,520) |
| 2019-21 Policy Other Changes Total | 0.0 | (1,088) | (432) | (1,520) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (141) | (11) | (152) | |
| General Wage Increase Savings | (79) | 0 | (79) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (220) | (11) | (231) |
| Total Policy Changes | 0.0 | (1,308) | (443) | (1,751) |
| 2019-21 Policy Level | 59.0 | 57,478 | 16,685 | 74,163 |
Policy Changes
Align Auto Theft Prevention Account
General Fund-State funding is provided in place of Washington Auto Theft Prevention Authority Account funding for fiscal year 2021 to account for declining revenue. Revenue in this account is on a declining trend, but has also been impacted on a short-term basis by COVID-19. (General Fund - State, WA Auto Theft Prevention Auth Acct - State)
Agency Savings
Funding is reduced for programs that were slowed or delayed due to COVID-19. Funding provided by the Legislature in 2020 for the Helmet Distribution Program and Sexual Assault Kit Initiative went mostly unspent due to the pandemic. The governor's 2021-23 budget provides funding to implement these programs. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - Private/Local, General Fund - State, General Fund - Local)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - State)
