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Board of Pilotage Commissioners

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Board of Pilotage Commissioners Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 3 4 3 0.86
Statewide Totals 3 4 3 0.86

Programs

Pilot Licensing and Regulation 615 1,454 615 839
Total Programs 615 1,454 615 839

Objects of Expenditures

Salaries and Wages 134 300 134 166
Employee Benefits 40 93 40 53
Professional Service Contracts 106 191 106 84
Goods and Other Services 31 184 31 152
Travel 3 15 3 11
Grants, Benefits & Client Services 300 672 300 372
Total Objects of Expenditures 615 1,454 615 839

Source of Funds

Other Funds State 615 1,454 615 839
Total Source of Funds 615 1,454 615 839