227 - Criminal Justice Training Commission
Last Updated: 04/04/2024
Through March 2024
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 712,000 | 712,000 | 712,000 | ||||||||
| 40000014 - Omnibus Minor Works | |||||||||||||
| C01 | 057 | Y | N | 666,880 | 666,880 | 39,319 | 39,319 | 6% | 6% | 627,561 | |||
| 40000017 - Omnibus Minor Works | |||||||||||||
| D00 | 057 | N | N | 356,000 | 356,000 | 356,000 | |||||||
| 40000019 - Criminal Justice Training Facilities | |||||||||||||
| D01 | 057 | N | N | 500,000 | 500,000 | 53,687 | 53,687 | 11% | 11% | 446,313 | |||
| 92000006 - Regional Training Facilities | |||||||||||||
| D02 | 057 | N | N | 2,760,000 | 2,760,000 | 2,760,000 | |||||||
| 227 - Criminal Justice Training Commission Totals | 4,994,880 | 4,994,880 | 93,006 | 17% | 17% | 4,901,874% | |||||||
