410 - Transportation Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
313 Underexpenditure
12.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 2,425 | 2,112 | 313 | 12.9% |
| Totals | 2,425 | 2,112 | 313 | 12.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Commission | 11 | 7 | 3 | 31.8% |
| Totals | 11 | 7 | 3 | 31.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,425 | 2,112 | 313 | 12.9% |
| Totals | 2,425 | 2,112 | 313 | 12.9% |
