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Agency 227
Criminal Justice Training Commission
RCW 43.101

Request $14,687,226
Net change from current biennium $3,139,637 Increase
Percent change from current biennium 27.2% 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.

Current Law Budget

Links to Program Level Summary

Training
Washington Association of Sheriffs and Police Chiefs

Agency Level Summary

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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
General Fund - Basic Account - Private/Local 1,500,000
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 343,993 346,264 337,264

11,561,846

14,257

Total Appropriated Funds

11,205,568

11,547,589

14,687,226


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 1,529,666 1,529,666
Employee Benefits 265,265 284,386 281,942 413,746 413,746
Goods And Services 3,486,684 3,396,270 2,949,059 3,766,974 3,786,974
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 1,541,027 1,541,027
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

7,333,613

7,353,613


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 6,776,113 6,796,113
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

7,333,613

7,353,613

Fiscal Year 1993-94 5,247,859
Biennium Total

11,205,568

11,547,589

14,687,226


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% 3,116,637 29.8%
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%

3,139,637

27.2%


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 50,819 50,819


Program Level Detail

Training

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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 50,819 50,819


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 1,943,412 1,943,412
Grants and Subsidies 667,309 635,697 546,964 983,527 983,527
Other Operating Costs 3,547,281 3,433,719 3,018,920 3,849,174 3,869,174

Annual Total

5,492,279

5,425,591

5,029,998

6,776,113

6,796,113

Fiscal Year 1993-94 4,790,135
Biennium Total

10,282,414

10,455,589

13,572,226


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
General Fund - Basic Account - Private/Local 750,000 750,000
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 192,917 174,801 171,463 168,632 168,632

Annual Total

5,492,279

5,425,591

5,029,998

6,776,113

6,796,113


Washington Association of Sheriffs and Police Chiefs

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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