Joint Transportation Committee
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Joint Transportation Committee | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 5 | 5 | 0.20 |
| Statewide Totals | 4 | 5 | 5 | 0.20 |
Programs |
||||
| Administration | 2,598 | 3,423 | 1,729 | 1,694 |
| Total Programs | 2,598 | 3,423 | 1,729 | 1,694 |
Objects of Expenditures |
||||
| Salaries and Wages | 553 | 688 | 451 | 238 |
| Employee Benefits | 153 | 220 | 123 | 97 |
| Professional Service Contracts | 1,677 | 2,307 | 1,013 | 1,294 |
| Goods and Other Services | 154 | 148 | 119 | 30 |
| Travel | 58 | 49 | 23 | 26 |
| Capital Outlays | 4 | 10 | 0.33 | 10 |
| Total Objects of Expenditures | 2,598 | 3,423 | 1,729 | 1,694 |
Source of Funds |
||||
| Other Funds State | 2,598 | 3,423 | 1,729 | 1,694 |
| Total Source of Funds | 2,598 | 3,423 | 1,729 | 1,694 |
