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228 - Traffic Safety Commission

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,071 Underexpenditure
7.9% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
General Administration 26,193 24,121 2,071 7.9%
Totals 26,193 24,121 2,071 7.9%

FTE

Program Estimate Actual Variance % Variance
General Administration 32 29 4 10.9%
Totals 32 29 4 10.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 20,872 20,902 (29) (0.1%)
Other Funds Private/Local 127 80 46 36.6%
Other Funds State 5,194 3,140 2,054 39.5%
Totals 26,193 24,122 2,071 7.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 20,872 19,707 (1,165) (5.6%)
Other Funds Private/Local 126 80 (46) (36.4%)
Other Funds State 224 938 713 317.7%
Totals 21,222 20,725 (498) (2.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 1 1
Highway Safety Account 20,998 19,793 (1,205) (5.7%)
Vulnerable Roadway User Education Acct 7 7
Cooper Jones Active Transpor Safety Acct 625 625
School Zone Safety Account 224 299 74 33.0%
Totals 21,222 20,725 (498) (2.3%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 225 (411)
School Zone Safety Account 238 (245)