228 - Traffic Safety Commission
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,139 Overexpenditure
37.1% 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 | 3,068 | 1,929 | 1,139 | 37.1% |
| Totals | 3,068 | 1,929 | 1,139 | 37.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Administration | 28 | 22 | 6 | 21.7% |
| Totals | 28 | 22 | 6 | 21.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Federal | 2,584 | 1,577 | 1,007 | 39.0% |
| Other Funds Private/Local | 2 | 2 | 100.0% | |
| Other Funds Non-Appropriated | 1 | 1 | (7.7%) | |
| Other Funds State | 481 | 352 | 130 | 27.0% |
| Totals | 3,068 | 1,930 | 1,139 | 37.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Federal | 2,584 | 712 | (1,871) | (72.4%) |
| Other Funds Private/Local | 60 | (60) | (100.0%) | |
| Other Funds State | 71 | 518 | 447 | 628.8% |
| Totals | 2,715 | 1,230 | (1,484) | (54.7%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Highway Safety Account | 2,644 | 713 | (1,931) | (73.0%) |
| Vulnerable Roadway User Education Acct | 1 | 1 | ||
| Cooper Jones Active Transpor Safety Acct | 481 | 481 | ||
| School Zone Safety Account | 71 | 35 | (36) | (50.8%) |
| Totals | 2,715 | 1,230 | (1,485) | (54.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| School Zone Safety Account | (9) | (335) |
