Transportation Improvement Board
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
| Transportation Improvement Board | 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 | 10 | 16 | 10 | 6 |
| Statewide Totals | 10 | 16 | 10 | 6 |
Programs |
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| Transportation Improvement Board Operating | 2,103 | 2,433 | 369 | 2,065 |
| Total Programs | 2,103 | 2,433 | 369 | 2,065 |
Objects of Expenditures |
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| Salaries and Wages | 1,232 | 1,360 | 215 | 1,145 |
| Employee Benefits | 370 | 391 | 63 | 329 |
| Professional Service Contracts | 32 | 32 | ||
| Goods and Other Services | 378 | 486 | 81 | 405 |
| Travel | 115 | 128 | 11 | 118 |
| Capital Outlays | 7 | 36 | 36 | |
| Grants, Benefits & Client Services | 1 | |||
| Total Objects of Expenditures | 2,103 | 2,433 | 369 | 2,065 |
Source of Funds |
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| Other Funds State | 2,103 | 2,433 | 369 | 2,065 |
| Total Source of Funds | 2,103 | 2,433 | 369 | 2,065 |
