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Home » Budget » State budgets » 2021-23 Gov. Inslee'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

Establish high standards and exceptional training to ensure that criminal justice professionals in Washington State have the knowledge and skills to safely and effectively protect the life, liberty, and property of the people they serve.
Request 81,085,000
Net change from current biennium 5,631,000 Increase
Percent change from current biennium 7.5% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
7,339,000 General Fund - Private/Local 6,409,715 7,339,000 5,941,000
58,786,000 General Fund - State 44,092,148 58,786,000 66,281,000
682,000 Death Investigations Account - State 147,999 682,000 1,216,000
460,000 Municipal Criminal Justice Assist - State 452,118 460,000 460,000
8,167,000 WA Auto Theft Prevention Auth Acct - State 8,165,787 8,167,000 7,167,000
20,000 24/7 Sobriety Account - State 7,626 20,000 20,000
460,000 460,000 Pension Funding Stabilization Acct - State 460,000
75,914,000 460,000 Total Appropriated Funds 59,735,393 75,454,000 81,085,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 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
6,056,000 6,056,000 State Building Construction Account - State 1,044,518
6,056,000 6,056,000 Total Appropriated Funds 1,044,518

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 32,468,267 34,080,300 10,871,160 40,715,000 40,370,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
7,715,224 14.6% (15,641,932) (25.8%) 36,133,540 80.4%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 55.5 58.1 54.1 57.5 57.5