Category 04 · budget account 3774

Operating

Peace Officer Standards & Training Commission spent $680,000 on operating in FY2026 — 95% of a $713,000 budget. That is about $1 in every $4 of Commission on Peace Officer Standards & Training's spending.

That is 28% more than in FY2025 ($530,000), not adjusted for inflation.

Spent FY2026: $680 thousand$680,374
Budget FY2026: $713 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +28.4%FY2025: $530 thousand

23.0% of Commission on Peace Officer Standards & Training spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

39 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 74% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$504 thousand

Fiscal year	Spent	Budget
FY2006	$482 thousand	Not available
FY2007	$487 thousand	Not available
FY2008	$578 thousand	Not available
FY2009	$562 thousand	Not available
FY2010	$536 thousand	$615 thousand
FY2011	$472 thousand	$614 thousand
FY2012	$472 thousand	$486 thousand
FY2013	$489 thousand	$491 thousand
FY2014	$468 thousand	$518 thousand
FY2015	$420 thousand	$508 thousand
FY2016	$488 thousand	$488 thousand
FY2017	$508 thousand	$510 thousand
FY2018	$511 thousand	$511 thousand
FY2019	$490 thousand	$504 thousand
FY2020	$519 thousand	$527 thousand
FY2021	$493 thousand	$524 thousand
FY2022	$506 thousand	$515 thousand
FY2023	$481 thousand	$501 thousand
FY2024	$399 thousand	$517 thousand
FY2025	$530 thousand	$551 thousand
FY2026	$680 thousand	$713 thousand
FY2027	See note	$687 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$2.9 thousandof $3.6 thousand	$3.6 thousand	81%	0.4%
Operating Supplies-D7024	$2.9 thousandof $1.4 thousand	$1.4 thousand	211%	0.4%
Dues and Registrations7300	$2.5 thousandof $1.9 thousand	$1.9 thousand	126%	0.4%
Gasoline7153	$2.0 thousandof $4.7 thousand	$4.7 thousand	42%	0.3%
Equipment Purchases < $1,0007460	$1.7 thousandof $1.4 thousand	$1.4 thousand	126%	0.3%
Postage - State Mailroom7285	$1.1 thousandof $912	$912	123%	0.2%
Contracts - J7070	$1.1 thousandof $540	$540	198%	0.2%
Professional Services7430	$1.0 thousandof $1.1 thousand	$1.1 thousand	94%	0.2%
Printing and Copying - C7044	$1.0 thousandof $421	$421	244%	0.2%
Cloth/Uniform/Tool Allowance-D7174	$911No budget	Not available	—	0.1%
Publications and Periodicals7370	$825of $441	$441	187%	0.1%
Operating Supplies7020	$748of $28.5 thousand	$28.5 thousand	3%	0.1%
Operating Supplies-F7026	$708of $913	$913	78%	0.1%
Membership Dues7301	$700of $650	$650	108%	0.1%
EITS Long Distance Charges7296	None recordedof $574	$574	—	—
New Furnishings >$5,0008240	$466No budget	Not available	—	0.1%
Operating Supplies-A7021	$466of $626	$626	74%	0.1%
Vehicle Repair & Replacement Parts7156	$428of $2.4 thousand	$2.4 thousand	18%	0.1%
Legal and Court7080	$400of $950	$950	42%	0.1%
Operating Supplies-G7027	None recordedof $219	$219	—	—
State Printing Charges7045	$210of $626	$626	34%	0.0%
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.0%
Minor Imprv-Blgs/Fixtrs7230	$123No budget	Not available	—	0.0%
Contracts7060	$98of $196	$196	50%	0.0%
Employee Bond Insurance7050	$62of $62	$62	100%	0.0%
Late Fees and Penalties7270	$40No budget	Not available	—	0.0%
Vehicle Operation - a7154	$0of $262	$262	0%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non Employee In-State Travel-B	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Instructional Supplies	Other (34)	Budget
FY2006	$301 thousand	—	$5.4 thousand	$9.1 thousand	$6.7 thousand	$128 thousand	—
FY2007	$301 thousand	$43.4 thousand	$5.4 thousand	$8.5 thousand	$2.9 thousand	$105 thousand	—
FY2008	$376 thousand

Step	FY2026	FY2027
Governor recommended	$722 thousand	$722 thousand
Legislature approved	$687 thousand	$687 thousand
Current budget	$713 thousand(+$25.2 thousand adj.)	$687 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes