Transportation Commission
Last Updated: 01/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Transportation 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 | 7 | 11 | 7 | 3 |
Statewide Totals | 7 | 11 | 7 | 3 |
Programs |
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Transportation Commission | 602 | 1,998 | 602 | 1,395 |
Total Programs | 602 | 1,998 | 602 | 1,395 |
Objects of Expenditures |
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Salaries and Wages | 294 | 771 | 294 | 477 |
Employee Benefits | 86 | 244 | 86 | 158 |
Professional Service Contracts | 102 | 751 | 102 | 649 |
Goods and Other Services | 73 | 152 | 73 | 79 |
Travel | 43 | 70 | 43 | 27 |
Capital Outlays | 4 | 10 | 4 | 6 |
Intra-Agency Reimbursements | ||||
Total Objects of Expenditures | 602 | 1,998 | 602 | 1,395 |
Source of Funds |
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Other Funds State | 602 | 1,998 | 602 | 1,395 |
Total Source of Funds | 602 | 1,998 | 602 | 1,395 |