Criminal Justice Training Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 127.5 121,190 23,253 144,443
2023-25 Maintenance Level 127.5 121,630 23,253 144,883
Difference from Original 0.0 440 0 440
% Change from Original 0.0% 0.36% 0.0% 0.30%

2023-25 Policy Other Changes

Basic Law Enforcement Academy 0.0 (756) 0 (756)
Emergency Vehicle Driving Training 0.0 452 0 452
Kitsap Regional Academies Study 0.0 (50) 0 (50)
2023-25 Policy Other Changes Total 0.0 (354) 0 (354)
Total Policy Changes 0.0 (354) 0 (354)
Policy Level 127.5 121,276 23,253 144,529
Difference from Original 0.0 86 0 86
% Change from Original 0.0% 0.07% 0.0% 0.06%

Policy Changes

Basic Law Enforcement Academy

Adjusting funding to align with actual training expenditure needs in fiscal year 2025. This item eliminates funding for one class at the new Arlington Regional Academy (as the academy was still in the process of opening during the first part of the year) and one class at the Burien location to reflect reduced need for training slots. (General Fund - State)

Emergency Vehicle Driving Training

The Basic Law Enforcement Academy includes one week of required emergency driving instruction referred to as the Emergency Vehicle Operation Course week. This funding covers the increased costs to provide these courses at private driving tracks and the Washington State Patrol's training track. (General Fund - State)

Kitsap Regional Academies Study

The commission is able to meet the intent of this study without undergoing the funded contract. This item eliminates the contract funding. (General Fund - State)