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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6500
 Standards
$4,247
$5,938
$5,937
6505
 Training
31,864
33,164
33,163
6510
 Peace Officer Training
19,704
18,480
24,713
9900100
 Administration
6,679
7,255
7,269
9900200
 Administration - Distributed
- 6,679
- 7,255
- 7,269
Total Expenditures (All Programs)
$55,815
$57,582
$63,813

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6500
 Standards
14.4
18.8
18.8
6505
 Training
53.7
50.4
50.4
6510
 Peace Officer Training
-
-
-
9900100
 Administration
46.7
48.1
48.1
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
114.8
117.3
117.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 3,200 $ - $ 21,500
0268 Peace Officers Training Fund 52,042 55,623 39,899
0995 Reimbursements 73 1,959 1,959
3034 Antiterrorism Fund 500 - 455
Total Expenditures (All Funds) $55,815 $57,582 $63,813