Utilities and Transportation Commission
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
| Utilities and Transportation Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 139 | 216 | 139 | 77 |
| Statewide Totals | 139 | 216 | 139 | 77 |
Programs |
||||
| Regulatory Services | 11,129 | 22,886 | 11,129 | 11,756 |
| Advisory Services | 4,105 | 9,680 | 4,105 | 5,575 |
| Administrative Services | 3,319 | 6,519 | 3,319 | 3,200 |
| Pipeline Safety Program | 1,423 | 2,659 | 1,423 | 1,236 |
| Total Programs | 19,977 | 41,745 | 19,977 | 21,768 |
Objects of Expenditures |
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| Salaries and Wages | 8,720 | 18,129 | 8,720 | 9,410 |
| Employee Benefits | 2,792 | 5,929 | 2,792 | 3,137 |
| Professional Service Contracts | 186 | 404 | 186 | 218 |
| Goods and Other Services | 3,087 | 10,593 | 3,087 | 7,506 |
| Travel | 332 | 886 | 332 | 555 |
| Capital Outlays | 146 | 311 | 146 | 165 |
| Grants, Benefits & Client Services | 4,849 | 5,502 | 4,849 | 653 |
| Interagency Reimbursements | (135) | (94) | (135) | 41 |
| Intra-Agency Reimbursements | 83 | 83 | ||
| Total Objects of Expenditures | 19,977 | 41,745 | 19,977 | 21,768 |
Source of Funds |
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| General Fund State | 15 | 1,201 | 15 | 1,186 |
| Other Funds Federal | 1,022 | 1,733 | 1,022 | 711 |
| Other Funds Non-Appropriated | 4,980 | 5,179 | 4,980 | 199 |
| Other Funds State | 13,960 | 33,631 | 13,960 | 19,672 |
| Total Source of Funds | 19,977 | 41,745 | 19,977 | 21,768 |
