Utilities and Transportation Commission
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
| Utilities and Transportation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 144 | 222 | 159 | 63 |
| Statewide Totals | 144 | 222 | 159 | 63 |
Programs |
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| Regulatory Services | 15,368 | 20,575 | 1,589 | 18,986 |
| Advisory Services | 6,335 | 10,463 | 1,188 | 9,274 |
| Administrative Services | 5,308 | 6,552 | 882 | 5,670 |
| Pipeline Safety Program | 2,338 | 2,883 | 363 | 2,519 |
| Total Programs | 29,349 | 40,473 | 4,023 | 36,449 |
Objects of Expenditures |
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| Salaries and Wages | 13,377 | 19,501 | 2,509 | 16,993 |
| Employee Benefits | 4,329 | 6,272 | 805 | 5,467 |
| Professional Service Contracts | 542 | 404 | 36 | 368 |
| Goods and Other Services | 5,675 | 12,685 | 610 | 12,074 |
| Travel | 627 | 905 | 71 | 833 |
| Capital Outlays | 145 | 232 | 0.23 | 231 |
| Grants, Benefits & Client Services | 4,938 | 652 | 652 | |
| Interagency Reimbursements | (284) | (94) | (8) | (85) |
| Intra-Agency Reimbursements | (83) | (83) | ||
| Total Objects of Expenditures | 29,349 | 40,473 | 4,023 | 36,449 |
Source of Funds |
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| General Fund State | 68 | 1,276 | 33 | 1,243 |
| Other Funds Federal | 1,256 | 1,771 | 261 | 1,510 |
| Other Funds Non-Appropriated | 5,050 | 150 | 21 | 129 |
| Other Funds State | 22,975 | 37,276 | 3,708 | 33,568 |
| Total Source of Funds | 29,349 | 40,473 | 4,023 | 36,449 |
