227 - Criminal Justice Training Commission
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
16,958 Underexpenditure
11.6% 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 | 106,120 | 94,516 | 11,604 | 10.9% |
| Washington Association of Sheriffs and Police Chiefs | 39,996 | 34,642 | 5,354 | 13.4% |
| Totals | 146,116 | 129,158 | 16,958 | 11.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 128 | 129 | (1) | (0.9%) |
| Totals | 128 | 129 | (1) | (0.9%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 8,051 | 7,601 | 450 | 5.6% |
| General Fund State | 121,276 | 106,658 | 14,618 | 12.1% |
| Other Funds Non-Appropriated | 1,864 | 1,708 | 156 | 8.4% |
| Other Funds State | 14,925 | 13,191 | 1,734 | 11.6% |
| Totals | 146,116 | 129,158 | 16,958 | 11.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 8,051 | 7,620 | (431) | (5.4%) |
| General Fund State | 630 | 1,622 | 992 | 157.4% |
| Other Funds Private/Local | ||||
| Other Funds State | 10 | 10 | ||
| Totals | 8,681 | 9,252 | 571 | 6.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 8,681 | 9,241 | 560 | 6.5% |
| Death Investigations Account | ||||
| 24/7 Sobriety Account | 10 | 10 | ||
| Totals | 8,681 | 9,251 | 570 | 6.6% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| 24/7 Sobriety Account | (8) | (8) |
