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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%