227 - Criminal Justice Training Commission
Last Updated: 10/07/2024
Through September 2024
| 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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 712,000 | 712,000 | 96,409 | 96,409 | 14% | 14% | 615,591 | ||||
| 40000014 - Omnibus Minor Works | |||||||||||||
| C01 | 057 | Y | N | 666,880 | 666,880 | 1,710 | 538,963 | 538,963 | 81% | 81% | 127,917 | ||
| 40000017 - Omnibus Minor Works | |||||||||||||
| D00 | 057 | N | N | 356,000 | 356,000 | 356,000 | |||||||
| 40000019 - Criminal Justice Training Facilities | |||||||||||||
| D01 | 057 | N | N | 500,000 | 500,000 | 360,075 | 360,075 | 72% | 72% | 139,925 | |||
| 92000006 - Regional Training Facilities | |||||||||||||
| D02 | 057 | N | N | 2,760,000 | 2,760,000 | 98,485 | 460,125 | 460,125 | 17% | 17% | 2,299,875 | ||
| 227 - Criminal Justice Training Commission Totals | 4,994,880 | 4,994,880 | 100,195 | 1,455,572 | 183% | 183% | 3,539,308% | ||||||
