Criminal Justice Training Commission

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Criminal Justice Training Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	148	149	148	1
Statewide Totals	148	149	148	1
Programs
Training	6,058	103,546	6,058	97,489
Washington Association of Sheriffs and Police Chiefs	91	17,575	91	17,485
Total Programs	6,148	121,122	6,148	114,974
Objects of Expenditures
Salaries and Wages	2,368	16,160	2,368	13,792
Employee Benefits	685	5,228	685	4,543
Professional Service Contracts	795	6,495	795	5,700
Goods and Other Services	1,816	14,893	1,816	13,077
Travel	34	338	34	304
Capital Outlays	25	244	25	220
Grants, Benefits & Client Services	517	78,652	517	78,135
Debt Service		9		9
Interagency Reimbursements	(92)	(161)	(92)	(69)
Intra-Agency Reimbursements		(738)		(738)
Total Objects of Expenditures	6,148	121,122	6,148	114,974
Source of Funds
General Fund Private/Local	2,636	6,498	2,636	3,862
General Fund State	3,432	58,806	3,432	55,374
Other Funds Non-Appropriated		2		2
Other Funds State	80	55,816	80	55,736
Total Source of Funds	6,148	121,122	6,148	114,974