8120 Peace Officer Standards & Training Comm
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Standards
$5,539
$5,774
$5,859
20
 Training
33,241
34,060
34,258
30
 Peace Officer Training
16,447
20,984
20,984
40.01
 Administration
6,234
6,558
6,682
40.02
 Distributed Administration
-6,234
-6,558
-6,682
Total Expenditures (All Programs)
$55,227
$60,818
$61,101

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Standards
21.1
19.9
19.9
20
 Training
43.7
44.5
44.5
30
 Peace Officer Training
-
-
-
40.01
 Administration
54.0
54.3
54.3
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
118.8
118.7
118.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0268 Peace Officers' Training Fund $54,262 $58,859 $59,142
0995 Reimbursements 965 1,959 1,959
Total Expenditures (All Funds) $55,227 $60,818 $61,101