227 - Criminal Justice Training Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
14,956 Underexpenditure
12.6% 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 | 86,497 | 74,627 | 11,870 | 13.7% |
| Washington Association of Sheriffs and Police Chiefs | 32,242 | 29,155 | 3,086 | 9.6% |
| Totals | 118,739 | 103,782 | 14,956 | 12.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 127 | 126 | 1 | 0.90% |
| Totals | 127 | 126 | 1 | 0.95% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 7,224 | 6,519 | 705 | 9.8% |
| General Fund State | 97,986 | 86,235 | 11,751 | 12.0% |
| Other Funds Non-Appropriated | 1,813 | 1,657 | 156 | 8.6% |
| Other Funds State | 11,717 | 9,373 | 2,344 | 20.0% |
| Totals | 118,740 | 103,784 | 14,956 | 12.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 7,082 | 6,492 | (590) | (8.3%) |
| General Fund State | 525 | 682 | 157 | 29.8% |
| Other Funds Private/Local | 1 | 1 | ||
| Other Funds State | 8 | 8 | ||
| Totals | 7,607 | 7,183 | (424) | (5.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 7,607 | 7,174 | (434) | (5.7%) |
| Death Investigations Account | 1 | 1 | ||
| 24/7 Sobriety Account | 8 | 8 | ||
| Totals | 7,607 | 7,183 | (425) | (5.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| 24/7 Sobriety Account | (10) |
