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228 - Traffic Safety Commission

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(2,263) Overexpenditure
(39.6%) 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 5,712 7,975 (2,263) (39.6%)
Totals 5,712 7,975 (2,263) (39.6%)

FTE

Program Estimate Actual Variance % Variance
General Administration 28 28 (0) (0.7%)
Totals 28 28 (0) (0.7%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 4,783 7,092 (2,309) (48.3%)
Other Funds State 929 883 46 5.0%
Totals 5,712 7,975 (2,263) (39.6%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 4,783 4,447 (336) (7.0%)
Other Funds Private/Local 82 44 (39) (46.9%)
Other Funds State 81 284 203 252.6%
Totals 4,946 4,775 (172) (3.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Highway Safety Account 4,865 4,491 (374) (7.7%)
Vulnerable Roadway User Education Acct 3 3
Cooper Jones Active Transpor Safety Acct 203 203
School Zone Safety Account 81 78 (3) (3.5%)
Totals 4,946 4,775 (171) (3.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Cooper Jones Active Transpor Safety Acct 62 (494)
School Zone Safety Account 68 (382)