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Agency 227
Criminal Justice
Training Commission
RCW 43.101
Current Law Budget
Return to Governor Lowry's Proposed Budget
| Request | $13,196,226 | ||||||||||||||||||
| Net change from current biennium | $1,648,637 | Increase | |||||||||||||||||
| Percent change from current biennium | 14.3% | Increase | |||||||||||||||||
The Criminal Justice Training Commission develops and implements
standards and training for state, county, and municipal criminal
justice agencies and their employees. In addition, the Commission
is responsible for funding and executing the state Uniform Crime
Reporting (UCR) program through contracted services of the Washington
Association of Sheriffs and Police Chiefs (WASPC).
The agency's goal is to improve the state's criminal justice system
by ensuring that system employees have the knowledge and skills
needed to provide safe and effective criminal justice services.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| General Fund - Basic Account - Federal | 100,000 | ||||||||||||||||||||
| 38,000 | Death Investigations Account - State | 37,467 | 38,000 | 38,000 | |||||||||||||||||
| 11,163,325 | Public Safety & Education Account - State | 10,754,630 | 11,163,325 | 12,711,962 | |||||||||||||||||
| 14,257 | 14,257 | Municipal Criminal Justice Assist - Private/Local Unanticipated | 69,478 | ||||||||||||||||||
| 346,264 | Violence Reduction/Drug Enforcement - State | 343,993 | 346,264 | 346,264 | |||||||||||||||||
|
11,561,846 |
14,257 | Total Appropriated Funds |
11,205,568 |
11,547,589 |
13,196,226 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 1,012,424 | 1,071,789 | 1,182,172 | 1,136,896 | 1,136,896 | |||||||||||||
| Employee Benefits | 265,265 | 284,386 | 281,942 | 284,666 | 284,666 | |||||||||||||
| Goods And Services | 3,486,684 | 3,396,270 | 2,949,059 | 3,693,324 | 3,713,324 | |||||||||||||
| Travel | 44,274 | 39,422 | 25,578 | 32,500 | 32,500 | |||||||||||||
| Capital Outlays | 37,162 | 62,418 | 27,582 | 33,000 | 33,000 | |||||||||||||
| Grants, Benefits & Client Services | 1,132,739 | 1,160,697 | 1,113,964 | 1,391,027 | 1,391,027 | |||||||||||||
| Debt Service | 15,332 | 16,699 | 16,701 | 16,700 | 16,700 | |||||||||||||
| Interagency Reimbursements | (36,171) | (81,090) | ||||||||||||||||
| Annual Total |
5,957,709 |
5,950,591 |
5,596,998 |
6,588,113 |
6,608,113 | |||||||||||||
| Operating Budget: Program Summary
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Training | 5,492,279 | 5,425,591 | 5,029,998 | 6,030,613 | 6,050,613 | |||||||||||||
| Wa Assoc of Sheriffs & Police Chief | 465,430 | 525,000 | 567,000 | 557,500 | 557,500 | |||||||||||||
| Annual Total |
5,957,709 |
5,950,591 |
5,596,998 |
6,588,113 |
6,608,113 | |||||||||||||
| Fiscal Year 1993-94 | 5,247,859 | |||||||||||||||||
| Biennium Total |
11,205,568 |
11,547,589 |
13,196,226 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Training | (473,934) | (4.4)% | 173,175 | 1.7% | 1,625,637 | 15.5% | ||||||||||||||||||||
| Wa Assoc of Sheriffs & Police Chief | (47,378) | (4.9)% | 168,846 | 18.3% | 23,000 | 2.1% | ||||||||||||||||||||
| Total |
(521,312) |
(4.4)% |
342,021 |
3.1% |
1,648,637 |
14.3% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 30.0 | 28.7 | 30.1 | 30.1 | 30.1 | |||||||||||||||
| Average FTE Staff Year Costs | 33,747 | 37,345 | 39,275 | 37,771 | 37,771 | |||||||||||||||
Program Level Detail
The primary program purpose is to train law enforcement and corrections employees. Training program objectives are to provide basic training for all new law enforcement and corrections employees; in-service training for all criminal justice personnel; and basic, advanced, and supervisory/management training for law enforcement and corrections personnel.
| Program Employment
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 30.0 | 28.7 | 30.1 | 30.1 | 30.1 | |||||||||||||||
| Average FTE Staff Year Costs | 33,747 | 37,345 | 39,275 | 37,771 | 37,771 | |||||||||||||||
| Expenditure Detail
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries and Benefits | 1,277,689 | 1,356,175 | 1,464,114 | 1,421,562 | 1,421,562 | |||||||||||||
| Grants and Subsidies | 667,309 | 635,697 | 546,964 | 833,527 | 833,527 | |||||||||||||
| Other Operating Costs | 3,547,281 | 3,433,719 | 3,018,920 | 3,775,524 | 3,795,524 | |||||||||||||
| Annual Total |
5,492,279 |
5,425,591 |
5,029,998 |
6,030,613 |
6,050,613 | |||||||||||||
| Fiscal Year 1993-94 | 4,790,135 | |||||||||||||||||
| Biennium Total |
10,282,414 |
10,455,589 |
12,081,226 | |||||||||||||||
| Source of Funds
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| General Fund - Basic Account - Federal | 50,000 | 50,000 | |||||||||||||||||
| Death Investigations Account - State | 7,171 | 19,000 | 19,000 | 19,000 | 19,000 | ||||||||||||||
| Public Safety & Education Account - State | 5,222,713 | 5,231,790 | 4,839,535 | 5,788,481 | 5,808,481 | ||||||||||||||
| Municipal Criminal Justice Assist - Private/Local Unanticipated | 69,478 | ||||||||||||||||||
| Violence Reduction/Drug Enforcement - State | 192,917 | 174,801 | 171,463 | 173,132 | 173,132 | ||||||||||||||
| Annual Total |
5,492,279 |
5,425,591 |
5,029,998 |
6,030,613 |
6,050,613 | ||||||||||||||
Washington
Association of Sheriffs and Police Chiefs
The program purpose is to provide law enforcement information and technical assistance to relevant entities. The Washington Association of Sheriffs and Police Chiefs' objectives are to provide information and technical assistance to state, county, and municipal law enforcement agencies, the state Legislature, and other units of government and to administer the Uniform Crime Reporting program.
| Expenditure Detail
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Grants and Subsidies | 465,430 | 525,000 | 567,000 | 557,500 | 557,500 | |||||||||||||
| Annual Total |
465,430 |
525,000 |
567,000 |
557,500 |
557,500 | |||||||||||||
| Fiscal Year 1993-94 | 457,724 | |||||||||||||||||
| Biennium Total |
923,154 |
1,092,000 |
1,115,000 | |||||||||||||||
| Source of Funds - Public Safety & Education Account - State | |||||||||||||||||||