228 - Traffic Safety Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,071 Underexpenditure
7.9% 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 | 26,193 | 24,121 | 2,071 | 7.9% |
Totals | 26,193 | 24,121 | 2,071 | 7.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Administration | 32 | 29 | 4 | 10.9% |
Totals | 32 | 29 | 4 | 10.9% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 20,872 | 20,902 | (29) | (0.1%) |
Other Funds Private/Local | 127 | 80 | 46 | 36.6% |
Other Funds State | 5,194 | 3,140 | 2,054 | 39.5% |
Totals | 26,193 | 24,122 | 2,071 | 7.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 20,872 | 19,707 | (1,165) | (5.6%) |
Other Funds Private/Local | 126 | 80 | (46) | (36.4%) |
Other Funds State | 224 | 938 | 713 | 317.7% |
Totals | 21,222 | 20,725 | (498) | (2.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Industrial Insurance Premium Refund Account | 1 | 1 | ||
Highway Safety Account | 20,998 | 19,793 | (1,205) | (5.7%) |
Vulnerable Roadway User Education Acct | 7 | 7 | ||
Cooper Jones Active Transpor Safety Acct | 625 | 625 | ||
School Zone Safety Account | 224 | 299 | 74 | 33.0% |
Totals | 21,222 | 20,725 | (498) | (2.3%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Cooper Jones Active Transpor Safety Acct | 225 | (411) |
School Zone Safety Account | 238 | (245) |