Traffic Safety Commission
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
| Traffic Safety Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 28 | 32 | 30 | 2 |
| Statewide Totals | 28 | 32 | 30 | 2 |
Programs |
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| General Administration | 22,336 | 21,527 | 8,791 | 12,735 |
| Total Programs | 22,336 | 21,527 | 8,791 | 12,735 |
Objects of Expenditures |
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| Salaries and Wages | 2,806 | 3,367 | 1,210 | 2,157 |
| Employee Benefits | 942 | 1,055 | 376 | 678 |
| Professional Service Contracts | 5,072 | 5,536 | 1,805 | 3,731 |
| Goods and Other Services | 1,101 | 1,333 | 452 | 881 |
| Travel | 326 | 297 | 198 | 98 |
| Capital Outlays | 10 | 9 | 18 | (9) |
| Grants, Benefits & Client Services | 12,293 | 9,930 | 4,757 | 5,173 |
| Interagency Reimbursements | (213) | (26) | 26 | |
| Total Objects of Expenditures | 22,336 | 21,527 | 8,791 | 12,735 |
Source of Funds |
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| Other Funds Federal | 19,404 | 16,909 | 7,517 | 9,392 |
| Other Funds Non-Appropriated | 2 | (2) | ||
| Other Funds Private/Local | 80 | 13 | 17 | (4) |
| Other Funds State | 2,852 | 4,605 | 1,256 | 3,349 |
| Total Source of Funds | 22,336 | 21,527 | 8,791 | 12,735 |
