227 - Criminal Justice Training Commission
Last Updated: 04/07/2025
Through March 2025
| 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 | 585 | 682,067 | 682,067 | 96% | 96% | 29,933 | |||
| 40000014 - Omnibus Minor Works | |||||||||||||
| C01 | 057 | Y | N | 666,880 | 666,880 | 48,926 | 623,859 | 623,859 | 94% | 94% | 43,021 | ||
| 40000017 - Omnibus Minor Works | |||||||||||||
| D00 | 057 | N | N | 356,000 | 356,000 | 344,496 | 344,496 | 97% | 97% | 11,504 | |||
| 40000019 - Criminal Justice Training Facilities | |||||||||||||
| D01 | 057 | N | N | 500,000 | 500,000 | 465,604 | 465,604 | 93% | 93% | 34,396 | |||
| 92000006 - Regional Training Facilities | |||||||||||||
| D02 | 057 | N | N | 2,760,000 | 2,760,000 | 118,307 | 875,942 | 875,942 | 32% | 32% | 1,884,058 | ||
| 227 - Criminal Justice Training Commission Totals | 4,994,880 | 4,994,880 | 167,818 | 2,991,968 | 411% | 411% | 2,002,912% | ||||||
