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228 - Traffic Safety Commission

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
711 Underexpenditure
1.7% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
General Administration 42,314 41,603 711 1.7%
Totals 42,314 41,603 711 1.7%

FTE

Program Estimate Actual Variance % Variance
General Administration 32 29 3 9.1%
Totals 32 29 3 9.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 33,466 35,702 (2,236) (6.7%)
Other Funds Private/Local 147 111 36 24.5%
Other Funds Non-Appropriated 2 (2)
Other Funds State 8,701 5,788 2,913 33.5%
Totals 42,314 41,603 711 1.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 33,463 33,713 250 0.70%
Other Funds Private/Local 139 130 (9) (6.2%)
Other Funds State 352 1,165 813 231.3%
Totals 33,954 35,008 1,054 3.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 1 1
Highway Safety Account 33,602 33,850 248 0.70%
Vulnerable Roadway User Education Acct 14 14
Cooper Jones Active Transpor Safety Acct 625 625
School Zone Safety Account 352 519 167 47.6%
Totals 33,954 35,009 1,055 3.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 42 (117)