Criminal Justice Training Commission

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	161	149	161	(12)
Statewide Totals	161	149	161	(12)
Programs
Training	46,426	103,577	46,426	57,151
Washington Association of Sheriffs and Police Chiefs	15,588	17,575	15,588	1,988
Total Programs	62,014	121,153	62,014	59,139
Objects of Expenditures
Salaries and Wages	15,419	15,658	15,419	240
Employee Benefits	4,514	4,755	4,514	241
Professional Service Contracts	5,150	6,811	5,150	1,662
Goods and Other Services	14,779	16,305	14,779	1,526
Travel	452	359	452	(92)
Capital Outlays	862	267	862	(596)
Grants, Benefits & Client Services	21,288	77,821	21,288	56,533
Debt Service	8	9	8	1
Interagency Reimbursements	(457)	(161)	(457)	296
Intra-Agency Reimbursements		(673)		(673)
Total Objects of Expenditures	62,014	121,153	62,014	59,139
Source of Funds
General Fund Private/Local	8,346	6,498	8,346	(1,848)
General Fund State	48,298	58,837	48,298	10,539
Other Funds Non-Appropriated		2		2
Other Funds State	5,370	55,816	5,370	50,446
Total Source of Funds	62,014	121,153	62,014	59,139