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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Standards
$5,483
$5,781
$5,949
20
 Training
31,702
34,071
34,473
30
 Peace Officer Training
13,591
20,984
20,984
40.01
 Administration
6,484
6,568
6,812
40.02
 Distributed Administration
-6,484
-6,568
-6,812
Total Expenditures (All Programs)
$50,776
$60,836
$61,406

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Standards
18.7
20.1
20.1
20
 Training
45.0
49.8
49.8
30
 Peace Officer Training
-
-
-
40.01
 Administration
53.6
53.1
53.1
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
117.3
123.0
123.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0268 Peace Officers' Training Fund $49,928 $58,877 $59,447
0995 Reimbursements 848 1,959 1,959
Total Expenditures (All Funds) $50,776 $60,836 $61,406