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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)