Traffic Safety 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
| Traffic Safety Commission | 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 | 28 | 28 | 28 | (0) |
| Statewide Totals | 28 | 28 | 28 | (0) |
Programs |
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| General Administration | 12,112 | 17,248 | 12,112 | 5,136 |
| Total Programs | 12,112 | 17,248 | 12,112 | 5,136 |
Objects of Expenditures |
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| Salaries and Wages | 1,870 | 2,849 | 1,870 | 978 |
| Employee Benefits | 579 | 906 | 579 | 327 |
| Professional Service Contracts | 3,173 | 2,331 | 3,173 | (842) |
| Goods and Other Services | 796 | 941 | 796 | 145 |
| Travel | 181 | 57 | 181 | (123) |
| Capital Outlays | 10 | 9 | 10 | (1) |
| Grants, Benefits & Client Services | 5,537 | 10,155 | 5,537 | 4,618 |
| Interagency Reimbursements | (35) | (35) | 35 | |
| Total Objects of Expenditures | 12,112 | 17,248 | 12,112 | 5,136 |
Source of Funds |
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| Other Funds Federal | 10,744 | 13,851 | 10,744 | 3,107 |
| Other Funds Private/Local | 26 | 26 | ||
| Other Funds State | 1,368 | 3,370 | 1,368 | 2,003 |
| Total Source of Funds | 12,112 | 17,248 | 12,112 | 5,136 |
