Transportation 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
| Transportation 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 | 7 | 11 | 7 | 4 |
| Statewide Totals | 7 | 11 | 7 | 4 |
Programs |
||||
| Transportation Commission | 1,920 | 2,275 | 192 | 2,083 |
| Total Programs | 1,920 | 2,275 | 192 | 2,083 |
Objects of Expenditures |
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| Salaries and Wages | 693 | 791 | 118 | 673 |
| Employee Benefits | 206 | 258 | 35 | 223 |
| Professional Service Contracts | 760 | 944 | 9 | 935 |
| Goods and Other Services | 169 | 213 | 19 | 194 |
| Travel | 88 | 60 | 11 | 49 |
| Capital Outlays | 4 | 10 | 10 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 1,920 | 2,275 | 192 | 2,083 |
Source of Funds |
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| Other Funds State | 1,920 | 2,275 | 192 | 2,083 |
| Total Source of Funds | 1,920 | 2,275 | 192 | 2,083 |
