227 - Criminal Justice Training Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
18,967 Underexpenditure
13.8% 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 | 100,271 | 85,916 | 14,355 | 14.3% |
| Washington Association of Sheriffs and Police Chiefs | 37,128 | 32,515 | 4,612 | 12.4% |
| Totals | 137,399 | 118,431 | 18,967 | 13.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 127 | 128 | (1) | (0.4%) |
| Totals | 127 | 128 | (1) | (0.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 7,835 | 7,402 | 433 | 5.5% |
| General Fund State | 113,950 | 99,095 | 14,855 | 13.0% |
| Other Funds Non-Appropriated | 1,851 | 1,691 | 160 | 8.6% |
| Other Funds State | 13,762 | 10,243 | 3,519 | 25.6% |
| Totals | 137,398 | 118,431 | 18,967 | 13.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 7,723 | 7,405 | (319) | (4.1%) |
| General Fund State | 604 | 781 | 178 | 29.4% |
| Other Funds Private/Local | ||||
| Other Funds State | 10 | 10 | ||
| Totals | 8,327 | 8,196 | (131) | (1.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 8,327 | 8,186 | (141) | (1.7%) |
| Death Investigations Account | ||||
| 24/7 Sobriety Account | 10 | 10 | ||
| Totals | 8,327 | 8,196 | (131) | (1.6%) |
