227 - Criminal Justice Training Commission
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,325 Overexpenditure
41.3% Overexpenditure
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 | 6,435 | 4,677 | 1,758 | 27.3% |
| Washington Association of Sheriffs and Police Chiefs | 6,454 | 2,888 | 3,567 | 55.3% |
| Totals | 12,889 | 7,565 | 5,325 | 41.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 74 | 70 | 4 | 5.0% |
| Totals | 74 | 70 | 4 | 5.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 750 | 524 | 225 | 30.1% |
| General Fund State | 10,051 | 5,682 | 4,369 | 43.5% |
| Other Funds Non-Appropriated | 429 | 429 | 100.0% | |
| Other Funds State | 1,659 | 1,357 | 301 | 18.2% |
| Totals | 12,889 | 7,563 | 5,324 | 41.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 572 | 717 | 145 | 25.4% |
| General Fund State | 37 | 69 | 32 | 84.8% |
| Other Funds State | 432 | 431 | ||
| Totals | 1,041 | 1,217 | 177 | 17.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 609 | 786 | 177 | 29.1% |
| 24/7 Sobriety Account | 3 | 2 | (6.7%) | |
| Washington Internet Crimes Against Children Account | 429 | 429 | ||
| Totals | 1,041 | 1,217 | 177 | 17.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Washington Internet Crimes Against Children Account | 271 | (574) |
