Transportation Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Transportation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 7 | 11 | 7 | 4 |
| Statewide Totals | 7 | 11 | 7 | 4 |
Programs |
||||
| Transportation Commission | 1,920 | 2,275 | 885 | 1,390 |
| Total Programs | 1,920 | 2,275 | 885 | 1,390 |
Objects of Expenditures |
||||
| Salaries and Wages | 693 | 791 | 296 | 495 |
| Employee Benefits | 206 | 258 | 87 | 171 |
| Professional Service Contracts | 760 | 944 | 420 | 524 |
| Goods and Other Services | 169 | 213 | 58 | 155 |
| Travel | 88 | 60 | 24 | 36 |
| Capital Outlays | 4 | 10 | 0.38 | 10 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 1,920 | 2,275 | 885 | 1,390 |
Source of Funds |
||||
| Other Funds State | 1,920 | 2,275 | 885 | 1,390 |
| Total Source of Funds | 1,920 | 2,275 | 885 | 1,390 |
