Board of Pilotage Commissioners
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
Board of Pilotage Commissioners | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 3 | 4 | 3 | 0.90 |
Statewide Totals | 3 | 4 | 3 | 0.90 |
Programs |
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Pilot Licensing and Regulation | 971 | 1,454 | 971 | 483 |
Total Programs | 971 | 1,454 | 971 | 483 |
Objects of Expenditures |
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Salaries and Wages | 212 | 300 | 212 | 88 |
Employee Benefits | 63 | 93 | 63 | 29 |
Professional Service Contracts | 170 | 191 | 170 | 21 |
Goods and Other Services | 51 | 184 | 51 | 133 |
Travel | 5 | 15 | 5 | 10 |
Grants, Benefits & Client Services | 470 | 672 | 470 | 202 |
Total Objects of Expenditures | 971 | 1,454 | 971 | 483 |
Source of Funds |
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Other Funds State | 971 | 1,454 | 971 | 483 |
Total Source of Funds | 971 | 1,454 | 971 | 483 |