227 - Criminal Justice Training Commission
Last Updated: 10/08/2025
Through September 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 40000025 - Omnibus Minor Works | |||||||||||||
| E00 | 057 | N | N | 2,616,000 | |||||||||
| 40000041 - Shooting Range Indoor Ventilation System | |||||||||||||
| E01 | 057 | N | N | 2,910,000 | |||||||||
| 40000042 - Northwest Region Training Facility Renovation and Upgrades | |||||||||||||
| D03 | 057 | Y | N | 782,000 | |||||||||
| E04 | 355 | N | N | 300,000 | |||||||||
| Totals | 1,082,000 | ||||||||||||
| 40000043 - Cafeteria Water Damage Repairs | |||||||||||||
| D04 | 057 | Y | N | 200,000 | |||||||||
| 92000014 - Dormitory Buildings | |||||||||||||
| E02 | 057 | N | N | 35,000 | |||||||||
| 92000015 - Indoor Shooting Range Replacement | |||||||||||||
| E03 | 057 | N | N | 35,000 | |||||||||
| 227 - Criminal Justice Training Commission Totals | 6,878,000 | ||||||||||||