Traffic Safety Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Traffic Safety Commission | 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 | 28 | 32 | 29 | 3 |
| Statewide Totals | 28 | 32 | 29 | 3 |
Programs |
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| General Administration | 22,336 | 21,527 | 1,785 | 19,742 |
| Total Programs | 22,336 | 21,527 | 1,785 | 19,742 |
Objects of Expenditures |
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| Salaries and Wages | 2,806 | 3,367 | 476 | 2,891 |
| Employee Benefits | 942 | 1,055 | 148 | 907 |
| Professional Service Contracts | 5,072 | 5,536 | 492 | 5,045 |
| Goods and Other Services | 1,101 | 1,333 | 123 | 1,210 |
| Travel | 326 | 297 | 23 | 274 |
| Capital Outlays | 10 | 9 | 16 | (7) |
| Grants, Benefits & Client Services | 12,293 | 9,930 | 507 | 9,423 |
| Interagency Reimbursements | (213) | |||
| Total Objects of Expenditures | 22,336 | 21,527 | 1,785 | 19,742 |
Source of Funds |
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| Other Funds Federal | 19,404 | 16,909 | 1,497 | 15,412 |
| Other Funds Private/Local | 80 | 13 | 13 | |
| Other Funds State | 2,852 | 4,605 | 288 | 4,317 |
| Total Source of Funds | 22,336 | 21,527 | 1,785 | 19,742 |
