227 - Criminal Justice Training Commission
Last Updated: 01/05/2024
Through December 2023
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 | ||||||||||
40000014 - Omnibus Minor Works | |||||||||||||
C01 | 057 | Y | N | 666,880 | 726,000 | 39,319 | 39,319 | 6% | 6% | 686,681 | |||
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 | 160 | 160 | 0.03% | 0.03% | 499,840 | |||
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 | 4,342,000 | 39,479 | 6% | 6% | 4,302,521% |