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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6500
 Standards
$4,836
$6,173
$4,871
6505
 Training
33,758
33,432
31,303
6510
 Peace Officer Training
15,434
19,784
20,984
9900100
 Administration
6,442
7,200
5,031
9900200
 Administration - Distributed
-6,442
-7,200
-5,031
Total Expenditures (All Programs)
$54,028
$59,389
$57,158

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6500
 Standards
15.3
15.0
10.4
6505
 Training
51.3
56.9
39.9
6510
 Peace Officer Training
-
-
-
9900100
 Administration
50.9
51.1
35.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
117.5
123.0
86.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $- $3,200 $-
0268 Peace Officers Training Fund 53,632 53,730 55,199
0995 Reimbursements 396 1,959 1,959
3034 Antiterrorism Fund - 500 -
Total Expenditures (All Funds) $54,028 $59,389 $57,158