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228 - Traffic Safety Commission

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(1,978) Overexpenditure
(19.5%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
General Administration 10,134 12,112 (1,978) (19.5%)
Totals 10,134 12,112 (1,978) (19.5%)

FTE

Program Estimate Actual Variance % Variance
General Administration 28 28 (0) (1.5%)
Totals 28 28 (0) (1.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 8,052 10,744 (2,692) (33.4%)
Other Funds Private/Local 45 45 100.0%
Other Funds State 2,037 1,368 669 32.9%
Totals 10,134 12,112 (1,978) (19.5%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 8,052 7,660 (393) (4.9%)
Other Funds Private/Local 82 44 (39) (46.9%)
Other Funds State 127 557 430 339.1%
Totals 8,261 8,261 (2) (0.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Highway Safety Account 8,135 7,760 (375) (4.6%)
Vulnerable Roadway User Education Acct 4 4
Cooper Jones Active Transpor Safety Acct 353 353
School Zone Safety Account 127 143 16 12.8%
Totals 8,262 8,260 (2) (0.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 135 (342)
School Zone Safety Account 117 (269)