228 - Traffic Safety Commission
Last Updated: 01/05/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(2,263) Overexpenditure
(39.6%) 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 | 5,712 | 7,975 | (2,263) | (39.6%) |
Totals | 5,712 | 7,975 | (2,263) | (39.6%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Administration | 28 | 28 | (0) | (0.7%) |
Totals | 28 | 28 | (0) | (0.7%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 4,783 | 7,092 | (2,309) | (48.3%) |
Other Funds State | 929 | 883 | 46 | 5.0% |
Totals | 5,712 | 7,975 | (2,263) | (39.6%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 4,783 | 4,447 | (336) | (7.0%) |
Other Funds Private/Local | 82 | 44 | (39) | (46.9%) |
Other Funds State | 81 | 284 | 203 | 252.6% |
Totals | 4,946 | 4,775 | (172) | (3.5%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Highway Safety Account | 4,865 | 4,491 | (374) | (7.7%) |
Vulnerable Roadway User Education Acct | 3 | 3 | ||
Cooper Jones Active Transpor Safety Acct | 203 | 203 | ||
School Zone Safety Account | 81 | 78 | (3) | (3.5%) |
Totals | 4,946 | 4,775 | (171) | (3.5%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Cooper Jones Active Transpor Safety Acct | 62 | (494) |
School Zone Safety Account | 68 | (382) |