Board of Pilotage Commissioners
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Board of Pilotage Commissioners | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 3 | 4 | 3 | 0.90 |
| Statewide Totals | 3 | 4 | 3 | 0.90 |
Programs |
||||
| Pilot Licensing and Regulation | 971 | 1,454 | 971 | 483 |
| Total Programs | 971 | 1,454 | 971 | 483 |
Objects of Expenditures |
||||
| Salaries and Wages | 212 | 300 | 212 | 88 |
| Employee Benefits | 63 | 93 | 63 | 29 |
| Professional Service Contracts | 170 | 191 | 170 | 21 |
| Goods and Other Services | 51 | 184 | 51 | 133 |
| Travel | 5 | 15 | 5 | 10 |
| Grants, Benefits & Client Services | 470 | 672 | 470 | 202 |
| Total Objects of Expenditures | 971 | 1,454 | 971 | 483 |
Source of Funds |
||||
| Other Funds State | 971 | 1,454 | 971 | 483 |
| Total Source of Funds | 971 | 1,454 | 971 | 483 |
