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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Wa St Criminal Justice Train Comm

Wa St Criminal Justice Train Comm

RCW 43.101

The Criminal Justice Training Commission (CJTC) trains state, county, and municipal criminal justice professionals to deliver the highest quality service to the communities they serve. Mandated basic, supervisory, and management training for law enforcement and corrections officers meets the professional development needs of customers statewide. In addition, the agency has regulatory mandates for peace officer certification and state funding is passed through the CJTC to the Washington Association of Sheriffs and Police Chiefs (WASPC) for a multitude of programs that enhance law enforcement capabilities and contribute to public safety.

Agency Mission

The Washington State Criminal Justice Training Commission enhances public safety by establishing standards and providing education and training.
Request 67,086,000
Net change from current biennium 6,351,000 Increase
Percent change from current biennium 10.5% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
6,925,000 252,000 General Fund - Basic Account - Private/Local 5,734,030 6,673,000 6,662,000
44,807,000 General Fund - Basic Account - State 38,567,551 44,807,000 51,169,000
148,000 Death Investigations Account - State 148,000 148,000 148,000
460,000 Municipal Criminal Justice Assist - State 459,999 460,000 460,000
8,167,000 WA Auto Theft Prevention Auth Acct - State 7,631,089 8,167,000 8,167,000
20,000 24/7 Sobriety Account - State 14,500 20,000 20,000
460,000 Pension Funding Stabilization Acct - State 460,000 460,000
60,987,000 252,000 Total Appropriated Funds 52,555,168 60,735,000 67,086,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
WA Internet Crimes Children - Nonappropriated 858,000
Total Non-Appropriated Funds 858,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
956,800 156,800 State Building Construction Account - State 487,357 800,000 470,000
956,800 156,800 Total Appropriated Funds 487,357 800,000 470,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 27,510,295 28,125,126 10,729,601 33,565,000 33,521,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
7,548,221 16.5% (14,558,442) (27.3%) 28,231,273 72.7%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 50.0 53.2 55.0 56.5 56.5