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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Standards
$5,320
$5,550
$5,795
20
 Training
40,025
33,846
34,333
30
 Peace Officer Training
14,053
20,924
20,984
40.01
 Administration
5,792
6,230
6,587
40.02
 Distributed Administration
-5,792
-6,230
-6,587
Total Expenditures (All Programs)
$59,398
$60,320
$61,112

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Standards
21.3
19.9
19.9
20
 Training
44.2
43.5
43.5
30
 Peace Officer Training
-
-
-
40.01
 Administration
58.0
55.3
55.3
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
123.5
118.7
118.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0268 Peace Officers' Training Fund $57,217 $58,361 $59,153
0995 Reimbursements 801 1,959 1,959
3034 Antiterrorism Fund 1,380 - -
Total Expenditures (All Funds) $59,398 $60,320 $61,112