Board of Pilotage Commissioners
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
| Board of Pilotage Commissioners | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 3 | 4 | 3 | 0.90 |
| Statewide Totals | 3 | 4 | 3 | 0.90 |
Programs |
||||
| Pilot Licensing and Regulation | 1,413 | 1,595 | 180 | 1,415 |
| Total Programs | 1,413 | 1,595 | 180 | 1,415 |
Objects of Expenditures |
||||
| Salaries and Wages | 316 | 303 | 53 | 250 |
| Employee Benefits | 95 | 96 | 16 | 80 |
| Professional Service Contracts | 213 | 51 | (51) | |
| Goods and Other Services | 154 | 222 | 15 | 206 |
| Travel | 8 | 15 | 1 | 14 |
| Grants, Benefits & Client Services | 627 | 960 | 44 | 916 |
| Total Objects of Expenditures | 1,413 | 1,595 | 180 | 1,415 |
Source of Funds |
||||
| Other Funds State | 1,413 | 1,595 | 180 | 1,415 |
| Total Source of Funds | 1,413 | 1,595 | 180 | 1,415 |
