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WASHINGTONSTATE PATROL <br />Training Academy User Rate Study <br />Beginning Fiscal Year 2020 <br />(9)AA (State Classified)for Non-Academy personnel is allocated to Vehicles. <br />(10)AG (Commissioned)for Non-Academy personnel is allocated to Instruction. <br />(11)AU (Overtime &Call-Back)is allocated by calculated percentage of all Non-Academy staff from salary schedule worksheet. <br />(12)Benefits for personnel are allocated by percentages from benefit schedule worksheet. <br />(13)Employee Training-training personal services allocated to instruction. <br />(14)Allocated based on number of FTEs. <br />(15)EA 4000 Janitorial/Laundry allocated to Room/Board. <br />(16)Food allocated to room/board. <br />(17).Reimbursement -Not Allocated <br />(18)Portable restroom located at drive course-3 &firing range-1. <br />(19)Utility costs are distributed based on square footage (except Comcast) <br />Drive Driving <br />Instructio Room/Grounds/Clas Cours Firing Firearms Training Simulato <br />TOTAL Admin n Board s Vehicles e Range Sirnulator Tank Gyrn __r <br />"A"Administration 11.74%11.74% <br />"B"Classroom 9.27%9.27% <br />"C"Dorm 9.91%9.91% <br />"D"Dorm 9.91%9.91% <br />"E"Dorm 9.25%9.25% <br />"F"Kitchen 9.15%9.15% <br />"G"Service Station 0.29%0.29% <br />Firing Range Classroom 1.63%.1.63% <br />Mobile Classroom K-9 3.99%3.99% <br />Carpenter Shop 2.40%2.40% <br />Multi-Purpose Building 27.14%3.86%0.96%0.00%1.35%7.86%13.11% <br />Vehicle Shop 3.81%3.81% <br />Prepared by Budget and Fiscal Services Page 13 May 2018