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 |