227 - Criminal Justice Training Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,674 Underexpenditure
27.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Training | 31,310 | 24,140 | 7,170 | 22.9% |
Washington Association of Sheriffs and Police Chiefs | 11,684 | 7,180 | 4,504 | 38.5% |
Totals | 42,994 | 31,320 | 11,674 | 27.2% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Training | 123 | 110 | 13 | 10.2% |
Totals | 123 | 110 | 13 | 10.2% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Private/Local | 3,757 | 3,717 | 41 | 1.1% |
General Fund State | 34,848 | 24,732 | 10,115 | 29.0% |
Other Funds Non-Appropriated | 687 | 750 | (63) | (9.1%) |
Other Funds State | 3,702 | 2,121 | 1,581 | 42.7% |
Totals | 42,994 | 31,320 | 11,674 | 27.2% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Private/Local | 3,618 | 3,817 | 199 | 5.5% |
General Fund State | 210 | 223 | 13 | 6.4% |
Other Funds State | 2 | 2 | ||
Totals | 3,828 | 4,042 | 214 | 5.6% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 3,828 | 4,041 | 213 | 5.6% |
24/7 Sobriety Account | 2 | 2 | ||
Totals | 3,828 | 4,043 | 215 | 5.6% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
24/7 Sobriety Account | 3 | (12) |