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WASHINGTONSTATE PATROL
<br />Training Academy User Rate Study
<br />Beginning Fiscal Year 2020
<br />5000 -Food-Academy 216,389 216,389 -(16)
<br />5001 -Meal Charges-Academy -64,658
<br />-64,658 (17)
<br />9000-sottledwater 15,109 3,318 7,368 3,235 887 37 40 15 12 71 118 4 6 (14)
<br />9001 -Portable Restroom services 11,705 8,778 2,926 -(18)
<br />EB communications 26,062 5,723 12,709 5,580 1,530 64 70 25 21 122 203 6 10 (14)
<br />Ec Utilities 317,435 58,433 3,012 126,667 42,335 12,875 -5,120 4,237 24,656 41,151 1,255 -2,306 (17)(19)
<br />ED -Rentals and Leases
<br />-Not Specified -15 -15 (17)
<br />1000 -Bldg/Room Rentals 3,900 3,900 -(20)
<br />1001 -Prop Lease/Com Site Lease/Dorm costs -84,293
<br />-84,293 (17)
<br />1002 -Train Academy Classroom Costs -18,135
<br />-18,135 (17)
<br />1003 -Train Academy Tank -375 -375 (17)
<br />1004 -Train Academy Firing Range -(17)
<br />1007 -Train Academy Gymnasium -886 -886 (17)
<br />EE Repairs 108,601 18,505 954 38,257 13,407 4,077 -1,621 1,342 7,808 13,032 9,597 -(21)
<br />EF Printlnq 845 845 -(22)
<br />EG Education 40,314 40,314 -(22)
<br />EH Rental &Leases -Fum &Equipment 13,520 2,969 6,593 2,895 794 33 36 13 11 63 105 3 5 (23)
<br />EJ Subscriptons 70 70 -(22)
<br />EK Facllities and Services 665 665 -(24)
<br />EN Personnel services 810 148 86 395 143 5 7 2 1 9 14 0 1 (25)
<br />ER Purchased Services
<br />-Not Specified 40,169 40,169 -(26)
<br />1200 -Software-1T Portfolio-Purchase Services
<br />2000 -Laundry 19,656 19,656 -(27)
<br />3000 -Janitor Yard Windows srva 779 779 -(26)
<br />6000 -Inter-Agency Agreements -
<br />-(26)
<br />ES Veh Maint -Fuel/Repairs
<br />1000 -Veh/Aircraft Fuel Oil --(28)
<br />2000 -Repairs-Tires/Parts/Splys 2,700 2,700.24 -(28)
<br />2003 -Train Academy Vehicle costs 106,453 106,452.72 -(28)
<br />2004 -Train Academy Pitt cars -17 -17 (17)
<br />3000 -Drive course usage -5,431 -5,431 (17)
<br />EY Software Licenses and Maintenance 17,698 17,698 -(26)
<br />EZ Other Goods and services 4,290 4,290 -(26)
<br />ES Veh Maint -paid by fleet
<br />1000-veh/AircraftFueloli 246,809 92,182 ---151,654 -----2.974 -(29)
<br />2000-Repairs-Tires/Parts/Sp1vs 206,464 77,113 ---126,864 ----|-2,488 -(29)
<br />ToTALGoods&selvices 1,376,499 348,321 134,318 468,765 66,133 405,054 9,251 9,839 5,720 33,289 Í 55,559 16,355 -176,105
<br />TRAVEL:
<br />GAln-StateTravel 30,681 8,012 17,490 3,548 1,282 41 60 16 13 78 130 4 6 (30)
<br />GC Private Automobile Mileage 1,254 327 715 145 52 2 2 1 1 3 5 0 0 (30)
<br />GD -Other Travel Expenses
<br />-Not Specified 2,877 751 1,640 333 120 4 6 2 1 7 12 0 1 (30)
<br />2000-Move/Reloc-commissioned 3,9461,031 2,250456 165 5 8 2 2 1017 1 1(30)
<br />3000 -Tacoma Narrows Bridge Toll -----------(30)
<br />GF-Out-Of-StateSubsistence&Lodq1nq 7,619 1,990 4,343 881 318 10 15 4 3 19 32 1 1 (30)
<br />GG-Out-Of-StateAirTransportation 8,103 2,116 4,619 937 339 11 16 4 4 21 34 1 1 (30)
<br />ToTALTravel 54,479 14,227 31,056 6.301 2,277 72 107 29 24 138 231 7 10
<br />JA -Non-capitalized Equipment
<br />1000 -Smail/Attractive Tagged 4,747
<br />1300 -Hardware-IT Portfolio Not Taqqed 1,466 1,466 -(31)
<br />1301 -Hardware-lT Portfolio Taqqed --(31)
<br />2000 -Non-inventorlable-No Tag 27,173 27,173 -(31)
<br />3000 -cell Phone Equipment 30 30 -(31)
<br />JB Non-capitalized Software 216 216 -(31)
<br />JC -Fumishings &Equipment
<br />-Not Specified 19,530 19,530 (g)
<br />Prepared by Budget and Fiscal Services Page 7 May 2018
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