Transportation Improvement Board
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
Transportation Improvement Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
||||
Total Full Time Equivalent Staff Years | 11 | 16 | 11 | 5 |
Statewide Totals | 11 | 16 | 11 | 5 |
Programs |
||||
Transportation Improvement Board Operating | 1,398 | 2,381 | 1,398 | 982 |
Total Programs | 1,398 | 2,381 | 1,398 | 982 |
Objects of Expenditures |
||||
Salaries and Wages | 836 | 1,333 | 836 | 497 |
Employee Benefits | 248 | 380 | 248 | 132 |
Professional Service Contracts | 32 | 32 | ||
Goods and Other Services | 235 | 471 | 235 | 236 |
Travel | 73 | 128 | 73 | 56 |
Capital Outlays | 7 | 36 | 7 | 29 |
Total Objects of Expenditures | 1,398 | 2,381 | 1,398 | 982 |
Source of Funds |
||||
Other Funds State | 1,398 | 2,381 | 1,398 | 982 |
Total Source of Funds | 1,398 | 2,381 | 1,398 | 982 |