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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Standards
$5,697
$5,679
$5,715
20
 Training
31,564
34,176
35,143
30
 Peace Officer Training
24,449
20,944
20,944
40.01
 Administration
5,987
6,490
6,588
40.02
 Distributed Administration
-5,987
-6,490
-6,588
Total Expenditures (All Programs)
$61,710
$60,799
$61,802

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Standards
20.8
20.9
20.8
20
 Training
45.1
42.8
43.8
30
 Peace Officer Training
0
0
0
40.01
 Administration
57.3
54.1
54.1
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
123.2
117.8
118.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0268 Peace Officers' Training Fund $60,516 $58,324 $59,543
0995 Reimbursements 910 1,259 1,259
3034 Antiterrorism Fund 284 1,216 1,000
Total Expenditures (All Funds) $61,710 $60,799 $61,802