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 |