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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Standards
$5,672
$5,557
$5,675
20
 Training
31,328
36,015
35,952
30
 Peace Officer Training
19,755
21,944
21,944
40.01
 Administration
5,585
6,334
6,484
40.02
 Distributed Administration
-5,585
-6,334
-6,484
Total Expenditures (All Programs)
$56,755
$63,516
$63,571

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Standards
20.5
20.9
20.9
20
 Training
44.2
42.8
42.8
30
 Peace Officer Training
-
-
-
40.01
 Administration
54.3
54.1
54.1
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
119.0
117.8
117.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0268 Peace Officers' Training Fund $55,730 $61,757 $60,312
0995 Reimbursements 1,025 1,259 1,259
3034 Antiterrorism Fund - 500 2,000
Total Expenditures (All Funds) $56,755 $63,516 $63,571