Transportation Commission
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 Commission | 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 | 7 | 11 | 7 | 3 |
| Statewide Totals | 7 | 11 | 7 | 3 |
Programs |
||||
| Transportation Commission | 1,185 | 1,998 | 1,185 | 813 |
| Total Programs | 1,185 | 1,998 | 1,185 | 813 |
Objects of Expenditures |
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| Salaries and Wages | 463 | 771 | 463 | 308 |
| Employee Benefits | 137 | 244 | 137 | 107 |
| Professional Service Contracts | 418 | 751 | 418 | 333 |
| Goods and Other Services | 114 | 152 | 114 | 38 |
| Travel | 47 | 70 | 47 | 22 |
| Capital Outlays | 4 | 10 | 4 | 6 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 1,185 | 1,998 | 1,185 | 813 |
Source of Funds |
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| Other Funds State | 1,185 | 1,998 | 1,185 | 813 |
| Total Source of Funds | 1,185 | 1,998 | 1,185 | 813 |
