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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

Total Full Time Equivalent Staff Years 7 11 7 3
Statewide Totals 7 11 7 3

Programs

Transportation Commission 602 1,998 602 1,395
Total Programs 602 1,998 602 1,395

Objects of Expenditures

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

Other Funds State 602 1,998 602 1,395
Total Source of Funds 602 1,998 602 1,395