8120 Peace Officer Standards & Training Comm
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Standards
$4,737
$5,396
$5,438
20
 Training
30,606
30,727
35,290
30
 Peace Officer Training
18,524
21,944
21,944
40.01
 Administration
5,090
6,036
6,167
40.02
 Distributed Administration
-5,090
-6,036
-6,167
Total Expenditures (All Programs)
$53,867
$58,067
$62,672

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Standards
21.1
20.9
20.9
20
 Training
42.9
42.9
42.9
30
 Peace Officer Training
-
-
-
40.01
 Administration
52.1
51.2
54.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
116.1
115.0
117.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0268 Peace Officers' Training Fund $52,721 $56,808 $61,413
0995 Reimbursements 1,146 1,259 1,259
Total Expenditures (All Funds) $53,867 $58,067 $62,672