Traffic Safety Commission
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Traffic Safety Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 28 | 32 | 30 | 2 |
| Statewide Totals | 28 | 32 | 30 | 2 |
Programs |
||||
| General Administration | 22,336 | 25,527 | 19,266 | 6,261 |
| Total Programs | 22,336 | 25,527 | 19,266 | 6,261 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,806 | 3,367 | 2,681 | 686 |
| Employee Benefits | 942 | 1,055 | 819 | 236 |
| Professional Service Contracts | 5,072 | 5,536 | 2,907 | 2,630 |
| Goods and Other Services | 1,101 | 1,333 | 765 | 568 |
| Travel | 326 | 297 | 320 | (24) |
| Capital Outlays | 10 | 9 | 22 | (13) |
| Grants, Benefits & Client Services | 12,293 | 13,930 | 11,813 | 2,118 |
| Interagency Reimbursements | (213) | (60) | 60 | |
| Total Objects of Expenditures | 22,336 | 25,527 | 19,266 | 6,261 |
Source of Funds |
||||
| Other Funds Federal | 19,404 | 20,909 | 16,297 | 4,611 |
| Other Funds Non-Appropriated | 2 | (2) | ||
| Other Funds Private/Local | 80 | 13 | 30 | (17) |
| Other Funds State | 2,852 | 4,605 | 2,937 | 1,668 |
| Total Source of Funds | 22,336 | 25,527 | 19,266 | 6,261 |
