227 - Criminal Justice Training Commission
Last Updated: 07/07/2025
Through June 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 | 51,833 | 733,900 | 733,900 | 103% | 103% | (21,900) | |||
| 40000014 - Omnibus Minor Works | |||||||||||||
| C01 | 057 | Y | N | 666,880 | 666,880 | 70,973 | 694,832 | 694,832 | 104% | 104% | (27,952) | ||
| 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 | 485,604 | 485,604 | 97% | 97% | 14,396 | |||
| 40000042 - Northwest Region Training Facility Renovation and Upgrades | |||||||||||||
| D03 | 057 | N | N | 1,082,000 | |||||||||
| 40000043 - Cafeteria Water Damage Repairs | |||||||||||||
| D04 | 057 | N | N | 200,000 | |||||||||
| 92000006 - Regional Training Facilities | |||||||||||||
| D02 | 057 | N | N | 2,760,000 | 2,760,000 | 89,175 | 2,202,115 | 2,202,115 | 80% | 80% | 557,885 | ||
| 227 - Criminal Justice Training Commission Totals | 6,276,880 | 4,994,880 | 211,981 | 4,460,947 | 481% | 481% | 533,933% | ||||||
