227 - Criminal Justice Training Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,220 Underexpenditure
11.2% 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 | 72,397 | 63,124 | 9,273 | 12.8% |
| Washington Association of Sheriffs and Police Chiefs | 27,360 | 25,413 | 1,947 | 7.1% |
| Totals | 99,757 | 88,537 | 11,220 | 11.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Training | 126 | 123 | 4 | 2.8% |
| Totals | 126 | 123 | 4 | 2.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 6,577 | 5,808 | 769 | 11.7% |
| General Fund State | 81,762 | 73,798 | 7,964 | 9.7% |
| Other Funds Non-Appropriated | 1,709 | 800 | 909 | 53.2% |
| Other Funds State | 9,710 | 8,131 | 1,579 | 16.3% |
| Totals | 99,758 | 88,537 | 11,221 | 11.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 6,441 | 5,740 | (701) | (10.9%) |
| General Fund State | 446 | 600 | 153 | 34.4% |
| Other Funds Private/Local | 1 | 1 | ||
| Other Funds State | 7 | 7 | ||
| Totals | 6,887 | 6,348 | (540) | (7.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 6,888 | 6,340 | (548) | (8.0%) |
| Death Investigations Account | 1 | 1 | ||
| 24/7 Sobriety Account | 7 | 7 | ||
| Totals | 6,888 | 6,348 | (540) | (7.8%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| 24/7 Sobriety Account | (2) | (11) |
| Washington Internet Crimes Against Children Account | 1,135 | (568) |
| CJTC Firing Range Maint Acct | (65) |
