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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Standards
$5,913
$6,016
$6,060
20
 Training
29,830
34,636
33,004
30
 Peace Officer Training
19,949
19,844
16,584
40.01
 Administration
6,531
6,910
6,974
40.02
 Distributed Administration
-6,531
-6,910
-6,974
Total Expenditures (All Programs)
$55,692
$60,496
$55,648

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Standards
20.1
22.1
22.1
20
 Training
47.2
50.8
50.8
30
 Peace Officer Training
-
-
-
40.01
 Administration
52.4
50.1
50.1
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
119.7
123.0
123.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0268 Peace Officers' Training Fund $54,577 $58,537 $53,189
0995 Reimbursements 1,115 1,959 1,959
3034 Antiterrorism Fund - - 500
Total Expenditures (All Funds) $55,692 $60,496 $55,648