Transportation Improvement Board
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
| Transportation Improvement Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 11 | 16 | 11 | 5 |
| Statewide Totals | 11 | 16 | 11 | 5 |
Programs |
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| Transportation Improvement Board Operating | 1,398 | 2,381 | 1,398 | 982 |
| Total Programs | 1,398 | 2,381 | 1,398 | 982 |
Objects of Expenditures |
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| Salaries and Wages | 836 | 1,333 | 836 | 497 |
| Employee Benefits | 248 | 380 | 248 | 132 |
| Professional Service Contracts | 32 | 32 | ||
| Goods and Other Services | 235 | 471 | 235 | 236 |
| Travel | 73 | 128 | 73 | 56 |
| Capital Outlays | 7 | 36 | 7 | 29 |
| Total Objects of Expenditures | 1,398 | 2,381 | 1,398 | 982 |
Source of Funds |
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| Other Funds State | 1,398 | 2,381 | 1,398 | 982 |
| Total Source of Funds | 1,398 | 2,381 | 1,398 | 982 |
