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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 410 - Transportation Commission

410 - Transportation Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
46 Overexpenditure
13.8% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Transportation Commission 330 285 46 13.8%
Totals 330 285 46 13.9%

FTE

Program Estimate Actual Variance % Variance
Transportation Commission 11 10 0.70 6.5%
Totals 11 10 0.70 6.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 330 285 46 13.8%
Totals 330 285 46 13.9%