Board of Pilotage Commissioners
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Board of Pilotage Commissioners | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3 | 4 | 3 | 1 |
| Statewide Totals | 3 | 4 | 3 | 1 |
Programs |
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| Pilot Licensing and Regulation | 1,413 | 1,595 | 405 | 1,190 |
| Total Programs | 1,413 | 1,595 | 405 | 1,190 |
Objects of Expenditures |
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| Salaries and Wages | 316 | 303 | 132 | 171 |
| Employee Benefits | 95 | 96 | 40 | 56 |
| Professional Service Contracts | 213 | 25 | (25) | |
| Goods and Other Services | 154 | 222 | 35 | 186 |
| Travel | 8 | 15 | 2 | 13 |
| Grants, Benefits & Client Services | 627 | 960 | 171 | 789 |
| Total Objects of Expenditures | 1,413 | 1,595 | 405 | 1,190 |
Source of Funds |
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| Other Funds State | 1,413 | 1,595 | 405 | 1,190 |
| Total Source of Funds | 1,413 | 1,595 | 405 | 1,190 |
