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 |
