Freight Mobility Strategic Investment Board
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
| Freight Mobility Strategic Investment Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 2 | 3 | 3 | 0.38 |
| Statewide Totals | 2 | 3 | 3 | 0.38 |
Programs |
||||
| Freight Mobility Strategic Investment Board Operating | 733 | 954 | 666 | 288 |
| Total Programs | 733 | 954 | 666 | 288 |
Objects of Expenditures |
||||
| Salaries and Wages | 222 | 372 | 147 | 225 |
| Employee Benefits | 63 | 108 | 41 | 67 |
| Professional Service Contracts | 305 | 326 | 427 | (101) |
| Goods and Other Services | 125 | 95 | 42 | 53 |
| Travel | 18 | 53 | 7 | 46 |
| Capital Outlays | 2 | (2) | ||
| Total Objects of Expenditures | 733 | 954 | 666 | 288 |
Source of Funds |
||||
| Other Funds State | 733 | 954 | 666 | 288 |
| Total Source of Funds | 733 | 954 | 666 | 288 |
