227 - Criminal Justice Training Commission
Last Updated: 01/07/2025
Through December 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 | 373,577 | 373,577 | 52% | 52% | 338,423 | ||||
| 40000014 - Omnibus Minor Works | |||||||||||||
| C01 | 057 | Y | N | 666,880 | 666,880 | 559,075 | 559,075 | 84% | 84% | 107,805 | |||
| 40000017 - Omnibus Minor Works | |||||||||||||
| D00 | 057 | N | N | 356,000 | 356,000 | 208,061 | 208,061 | 58% | 58% | 147,939 | |||
| 40000019 - Criminal Justice Training Facilities | |||||||||||||
| D01 | 057 | N | N | 500,000 | 500,000 | 48,974 | 465,604 | 465,604 | 93% | 93% | 34,396 | ||
| 92000006 - Regional Training Facilities | |||||||||||||
| D02 | 057 | N | N | 2,760,000 | 2,760,000 | 54,454 | 711,808 | 711,808 | 26% | 26% | 2,048,192 | ||
| 227 - Criminal Justice Training Commission Totals | 4,994,880 | 4,994,880 | 103,428 | 2,318,125 | 314% | 314% | 2,676,755% | ||||||
