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228 - Traffic Safety Commission

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
186 Underexpenditure
0.50% 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 36,503 36,317 186 0.50%
Totals 36,503 36,317 186 0.51%

FTE

Program Estimate Actual Variance % Variance
General Administration 32 29 3 9.4%
Totals 32 29 3 9.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 28,863 31,259 (2,396) (8.3%)
Other Funds Private/Local 135 97 38 28.0%
Other Funds Non-Appropriated 2 (2)
Other Funds State 7,506 4,960 2,546 33.9%
Totals 36,504 36,318 186 0.51%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 28,862 28,183 (679) (2.4%)
Other Funds Private/Local 139 130 (9) (6.2%)
Other Funds State 306 1,073 767 250.3%
Totals 29,307 29,386 79 0.27%

Revenue by Fund

Program Estimate Actual Variance % Variance
Industrial Insurance Premium Refund Account 1 1
Highway Safety Account 29,001 28,319 (682) (2.4%)
Vulnerable Roadway User Education Acct 11 11
Cooper Jones Active Transpor Safety Acct 625 625
School Zone Safety Account 306 430 124 40.5%
Totals 29,307 29,386 79 0.27%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 55 (363)