410 - Transportation Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
155 Underexpenditure
11.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 1,340 | 1,185 | 155 | 11.6% |
| Totals | 1,340 | 1,185 | 155 | 11.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 11 | 7 | 3 | 31.8% |
| Totals | 11 | 7 | 3 | 31.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,340 | 1,185 | 155 | 11.6% |
| Totals | 1,340 | 1,185 | 155 | 11.6% |
