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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 227 - Criminal Justice Training Commission

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)