Freight Mobility Strategic Investment 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
| Freight Mobility Strategic Investment Board | 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 | 2 | 3 | 2 | 1 |
| Statewide Totals | 2 | 3 | 2 | 1 |
Programs |
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| Freight Mobility Strategic Investment Board Operating | 219 | 1,041 | 219 | 822 |
| Total Programs | 219 | 1,041 | 219 | 822 |
Objects of Expenditures |
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| Salaries and Wages | 136 | 301 | 136 | 165 |
| Employee Benefits | 39 | 72 | 39 | 33 |
| Professional Service Contracts | 524 | 524 | ||
| Goods and Other Services | 34 | 92 | 34 | 58 |
| Travel | 10 | 52 | 10 | 42 |
| Total Objects of Expenditures | 219 | 1,041 | 219 | 822 |
Source of Funds |
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| Other Funds State | 219 | 1,041 | 219 | 822 |
| Total Source of Funds | 219 | 1,041 | 219 | 822 |
