Joint Transportation Committee
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Joint Transportation Committee | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 5 | 4 | 1 |
| Statewide Totals | 4 | 5 | 4 | 1 |
Programs |
||||
| Administration | 1,866 | 5,519 | 1,866 | 3,652 |
| Total Programs | 1,866 | 5,519 | 1,866 | 3,652 |
Objects of Expenditures |
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| Salaries and Wages | 349 | 665 | 349 | 316 |
| Employee Benefits | 97 | 213 | 97 | 116 |
| Professional Service Contracts | 1,278 | 4,435 | 1,278 | 3,157 |
| Goods and Other Services | 98 | 144 | 98 | 46 |
| Travel | 42 | 52 | 42 | 10 |
| Capital Outlays | 3 | 10 | 3 | 7 |
| Total Objects of Expenditures | 1,866 | 5,519 | 1,866 | 3,652 |
Source of Funds |
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| Other Funds State | 1,866 | 5,519 | 1,866 | 3,652 |
| Total Source of Funds | 1,866 | 5,519 | 1,866 | 3,652 |
