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Agency 227

Washington State Criminal Justice Training Commission

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						30.1																	11,418			11,418
Supplemental Changes
Mandatory Workload Increase																																							430			430
Subtotal - Supplemental Changes																																							430			430
Total Proposed Budget																						30.1																	11,848			11,848
Difference																																							430			430
Percent Change from Current Biennium																																							3.8%			3.8%

Supplemental Changes

Mandatory Workload Increase
This funding represents the level required to maintain workload levels for the Basic Law Enforcement Academy, Correctional Officer and Community Corrections officer academy, Supervisory and Management training, special skills training, various in-service classes, and special instruction for defense attorneys, prosecutors and coroners. Total individuals attending course offerings from the Criminal Justice Training Commission is projected at 18,864 for Fiscal Year 1997. (Public Safety and Education Account)