410 - Transportation Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
358 Underexpenditure
9.9% 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 | 3,628 | 3,270 | 358 | 9.9% |
| Totals | 3,628 | 3,270 | 358 | 9.9% |
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 | 3,628 | 3,270 | 358 | 9.9% |
| Totals | 3,628 | 3,270 | 358 | 9.9% |
