227 - Criminal Justice Training Commission
Last Updated: 01/16/2026
Through January 2026
| 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 | 2,265,000 | 2,265,000 | |||||||
| 40000041 - Shooting Range Indoor Ventilation System | |||||||||||||
| E01 | 057 | N | N | 2,910,000 | 1,455,000 | 9,375 | 9,375 | 0.32% | 0.32% | 1,445,625 | |||
| 40000042 - Northwest Region Training Facility Renovation and Upgrades | |||||||||||||
| D03 | 057 | Y | N | 782,000 | 1,082,000 | 1,082,000 | |||||||
| E04 | 355 | N | N | 300,000 | |||||||||
| Totals | 1,082,000 | 1,082,000 | 9,375 | 1,082,000 | |||||||||
| 40000043 - Cafeteria Water Damage Repairs | |||||||||||||
| D04 | 057 | Y | N | 161,617 | 200,000 | 23,500 | 23,500 | 14.54% | 14.54% | 176,500 | |||
| 92000014 - Dormitory Buildings | |||||||||||||
| E02 | 057 | N | N | 35,000 | 35,000 | 34,998 | 34,998 | 99.99% | 99.99% | 2 | |||
| 92000015 - Indoor Shooting Range Replacement | |||||||||||||
| E03 | 057 | N | N | 35,000 | 35,000 | 33,986 | 33,986 | 97.1% | 97.1% | 1,014 | |||
| 227 - Criminal Justice Training Commission Totals | 6,839,617 | 5,072,000 | 101,859 | 101,859 | 1.49% | 1.49% | 4,970,141 | ||||||