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228 - Traffic Safety Commission

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
212 Underexpenditure
0.70% 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 31,340 31,128 212 0.70%
Totals 31,340 31,128 212 0.68%

FTE

Program Estimate Actual Variance % Variance
General Administration 32 29 3 10.0%
Totals 32 29 3 10.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 25,108 26,922 (1,813) (7.2%)
Other Funds Private/Local 127 97 30 23.5%
Other Funds Non-Appropriated 2 (2)
Other Funds State 6,105 4,107 1,997 32.7%
Totals 31,340 31,128 212 0.68%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 25,108 22,105 (3,003) (12.0%)
Other Funds Private/Local 126 124 (2) (1.7%)
Other Funds State 255 1,000 745 291.6%
Totals 25,489 23,229 (2,260) (8.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 1 1
Highway Safety Account 25,234 22,235 (2,999) (11.9%)
Vulnerable Roadway User Education Acct 9 9
Cooper Jones Active Transpor Safety Acct 625 625
School Zone Safety Account 255 359 104 40.6%
Totals 25,489 23,229 (2,260) (8.9%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 225 (302)
School Zone Safety Account 294 (114)