227 - Criminal Justice Training Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
4,960 Underexpenditure
44.6% 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 | 8,433 | 6,058 | 2,375 | 28.2% |
| Washington Association of Sheriffs and Police Chiefs | 2,675 | 91 | 2,585 | 96.6% |
| Totals | 11,108 | 6,149 | 4,960 | 44.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 149 | 148 | 1 | 0.80% |
| Totals | 149 | 148 | 1 | 0.81% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 1,074 | 2,636 | (1,562) | (145.4%) |
| General Fund State | 8,644 | 3,432 | 5,212 | 60.3% |
| Other Funds State | 1,390 | 80 | 1,310 | 94.2% |
| Totals | 11,108 | 6,148 | 4,960 | 44.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 1,081 | 2,601 | 1,519 | 140.5% |
| General Fund State | 82 | 53 | (29) | (35.3%) |
| Other Funds State | 1 | 1 | 25.6% | |
| Totals | 1,164 | 2,655 | 1,490 | 128.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,164 | 2,654 | 1,490 | 128.0% |
| 24/7 Sobriety Account | 1 | 1 | 25.6% | |
| Totals | 1,165 | 2,655 | 1,490 | 127.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| 24/7 Sobriety Account | 1 | (12) |
