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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Standards
$5,449
$5,281
$5,715
20
 Training
32,894
34,827
34,667
30
 Peace Officer Training
18,448
20,884
20,984
40.01
 Administration
5,968
5,948
6,471
40.02
 Distributed Administration
-5,968
-5,952
-6,471
Total Expenditures (All Programs)
$56,791
$60,988
$61,366

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Standards
19.7
20.0
20.0
20
 Training
42.3
43.7
43.7
30
 Peace Officer Training
-
-
-
40.01
 Administration
56.4
55.0
55.0
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
118.4
118.7
118.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0268 Peace Officers' Training Fund $54,913 $58,148 $59,407
0995 Reimbursements 1,243 1,259 1,959
3034 Antiterrorism Fund 635 1,581 -
Total Expenditures (All Funds) $56,791 $60,988 $61,366