228 - Traffic Safety Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,978) Overexpenditure
(19.5%) 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 | 10,134 | 12,112 | (1,978) | (19.5%) |
Totals | 10,134 | 12,112 | (1,978) | (19.5%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Administration | 28 | 28 | (0) | (1.5%) |
Totals | 28 | 28 | (0) | (1.5%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 8,052 | 10,744 | (2,692) | (33.4%) |
Other Funds Private/Local | 45 | 45 | 100.0% | |
Other Funds State | 2,037 | 1,368 | 669 | 32.9% |
Totals | 10,134 | 12,112 | (1,978) | (19.5%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 8,052 | 7,660 | (393) | (4.9%) |
Other Funds Private/Local | 82 | 44 | (39) | (46.9%) |
Other Funds State | 127 | 557 | 430 | 339.1% |
Totals | 8,261 | 8,261 | (2) | (0.0%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Highway Safety Account | 8,135 | 7,760 | (375) | (4.6%) |
Vulnerable Roadway User Education Acct | 4 | 4 | ||
Cooper Jones Active Transpor Safety Acct | 353 | 353 | ||
School Zone Safety Account | 127 | 143 | 16 | 12.8% |
Totals | 8,262 | 8,260 | (2) | (0.0%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Cooper Jones Active Transpor Safety Acct | 135 | (342) |
School Zone Safety Account | 117 | (269) |