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Criminal Justice Training Commission

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 56.5 51,346 16,419 67,765
2019-21 Maintenance Level 56.5 52,906 16,431 69,337
Difference from 2017-19 0.0 1,560 12 1,572
% Change from 2017-19 0.0% 3.0% 0.07% 2.3%

2019-21 Policy Other Changes

Internet Crimes Against Children 0.0 1,500 0 1,500
2019-21 Policy Other Changes Total 0.0 1,500 0 1,500

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 1 0 1
2019-21 Policy Comp Changes Total 0.0 1 0 1

2019-21 Policy Central Services Changes

Attorney General 0.0 8 0 8
DES Central Services 0.0 1 0 1
OFM Central Services 0.0 14 0 14
2019-21 Policy Central Services Changes Total 0.0 23 0 23
Total Policy Changes 0.0 1,524 0 1,524
2019-21 Policy Level 56.5 54,430 16,431 70,861
Difference from 2017-19 0.0 3,084 12 3,096
% Change from 2017-19 0.0% 6.0% 0.07% 4.6%

Policy Changes

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - State)

Internet Crimes Against Children

The Internet Crimes Against Children Task Force (ICAC) helps state and local law enforcement agencies develop an effective response to technology-facilitated child sexual exploitation and internet crimes against children. Caseloads have reached a critical stage where current resources can no longer be supported. Funding is provided to continue support to ICAC through further training, staffing and equipment needs. (General Fund - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - State)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - State)