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WASHINGTONSTATE PATROL <br />Training Academy User Rate Study <br />Beginning Fiscal Year 2020 <br />2,496 <br />Carpenter Shop 1,500 1,500 <br />Multi-Purpose Building 16,970 2,416 600 -844 4,912 8,198 <br />Vehicle Shop 2,385 2,385 <br />Driving Simulator 250 250 <br />Radio Equip 332 332 <br />Subtotal 62,170 11,591 600 23,896 8,294 2,565 -1,020 844 4,912 8,198 250 <br />Well House 360 50 170 140 - <br />TOTAL .62,530 11,641 600 24,066 8,434 2,565 -1,020 844 4,912 8,198 250 <br />(3)FTE is allocated based on the Salary schedule worksheet (HRMS 7/2013-6/2015) <br />FTE are assigned to cost pools as follows: <br />Captain and Lieutenant are 100%Administration.Sergeants are 90%Administration,10%Instruction. <br />Trooper Instructors are 100%Instruction.Clerical Personnel are 60%Administration,40%Instruction. <br />Cooks and Food Manager are 100%Room/Board.Custodians and Plant Mechanic are allocated by square footage (see footnote 2). <br />Groundskeeping Personnel are 95%Grounds/Class,5%Drive Course.Auto Mechanic is allocated to Vehicles. <br />(4)AA (State Classified)for Academy personnel is allocated by calculated percentage of Academy classified staff from salary <br />schedule worksheet.Administration:18.24%,Instruction:10.6%;Room/Board 48.76%;Grounds/Class:17.62%;Vehicles:0.56%; <br />Drive Course:0.83%;Firing Range:0.22%;Firearms Simulator:0.18%,Training Tank:1.07%,Gym:1.79%;Driving Simulator:0.05%. <br />(5)AG (Commissioned)is allocated by calculated percentage of Aòademy commissioned staff from salary schedule worksheet. <br />Administration:28.56%,Instruction:71.44%. <br />(6)AS (sick leave buy-out commissioned personnel)is allocated by calculated percentage of Academy <br />commissioned staff from salary schedule worksheet. <br />(7)AT (Terminal Leave)is allocated by calculated percentage of all Academy staff from salary schedule worksheet. <br />Administration:26.11%,Instruction:57.01%,Room/Board:11.57%,Grounds/Class:4.18%,Vehicles:0.13%,Drive Course:0.2%, <br />Firing Range:0.05%,Firearms Simulator:0.04%,Training Tank:0.25%,Gym 0.42%,Driving Simulator 0.01%.(Combined Classified and Commissioned Staff) <br />(8)AU (Overtime &Call-Back)is allocated by calculated percentage of all Academy staff from salary schedule worksheet. <br />(See footnote 7). <br />Prepared by Budget and Fiscal Services-Page 12 May 2018