Joint Transportation Committee
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Joint Transportation Committee | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 5 | 5 | 0.20 |
| Statewide Totals | 4 | 5 | 5 | 0.20 |
Programs |
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| Administration | 2,598 | 3,423 | 357 | 3,066 |
| Total Programs | 2,598 | 3,423 | 357 | 3,066 |
Objects of Expenditures |
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| Salaries and Wages | 553 | 688 | 113 | 576 |
| Employee Benefits | 153 | 220 | 31 | 189 |
| Professional Service Contracts | 1,677 | 2,307 | 189 | 2,118 |
| Goods and Other Services | 154 | 148 | 22 | 126 |
| Travel | 58 | 49 | 2 | 47 |
| Capital Outlays | 4 | 10 | 10 | |
| Total Objects of Expenditures | 2,598 | 3,423 | 357 | 3,066 |
Source of Funds |
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| Other Funds State | 2,598 | 3,423 | 357 | 3,066 |
| Total Source of Funds | 2,598 | 3,423 | 357 | 3,066 |
