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WASHINGTONSTATE PATROL
<br />Training Academy User Rate Study
<br />Beginning Fiscal Year 2020
<br />3000 -Vehicles -(32)
<br />JH -1mprovements Other Than Buildings 90,438 90,438 (32)
<br />TOTALCapitaloutlays 143,600 28,885 ---109,968
<br />DEBT SERVICE
<br />PD -Pducipa1-COP Lease/Purch Agreements 62,495 62,495 (32)
<br />PE -Interest-COP Lease/Purch Agreements 11,365 11,365 (32)
<br />TOTALDebtservice 73,860 ---73,860
<br />INTERAGENCY REIMBURSEMENTS
<br />SA -salaries and Waqes -220,929 -220,929 (33)
<br />SB -Employee Benefits -39,048 -39,048 (33)
<br />SE -Goods and Services -343,836 -343,836 (33)
<br />SG -Travel -(33)
<br />TOTAL 1nteragency Reimbursements -603,812
<br />--
<br />-603,812
<br />INTRA-AGENCY REIMBURSEMENT
<br />TA Salades &Wages -not specified
<br />1000 -ind1rect Rate charge 171,366 171,366 (33)
<br />2000 -Indirect Rate Distributions -283,200 -283,200 (33)
<br />TOTALObiectT -111,834
<br />---
<br />-111,834
<br />TOTAL COSTS BEFORE ADJUSTMENT 6,775,667 1,708,753 3,597,721 1,172,540 311,612 497,486 20,764 13,070 8,394 48,850 81,529 17,147 -706,946
<br />ADJUSTMENTS
<br />REMOVE OBJECT E REIMBURSEMENTs 176,105 176.105 (34)
<br />REMOVEOBJECTS 603,812 603,812 (33)
<br />REMOVEOBJECTT 111,834 111,834 (33)
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<br />TOTALAdjustedcosts 7,667,418 |1,708,753 3,597,721 1,172,540 |311,612 |497,486 |20,764 13,070 8,394 48,850 81,529 17,147 184,805 |
<br />Prepared by Budget and Fiscal Services Page 8 May 2018
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