Freight Mobility Strategic Investment Board
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Freight Mobility Strategic Investment Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 2 | 3 | 3 | 0.16 |
| Statewide Totals | 2 | 3 | 3 | 0.16 |
Programs |
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| Freight Mobility Strategic Investment Board Operating | 733 | 954 | 844 | 110 |
| Total Programs | 733 | 954 | 844 | 110 |
Objects of Expenditures |
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| Salaries and Wages | 222 | 372 | 239 | 133 |
| Employee Benefits | 63 | 108 | 68 | 40 |
| Professional Service Contracts | 305 | 326 | 447 | (121) |
| Goods and Other Services | 125 | 95 | 69 | 26 |
| Travel | 18 | 53 | 18 | 35 |
| Capital Outlays | 2 | (2) | ||
| Total Objects of Expenditures | 733 | 954 | 844 | 110 |
Source of Funds |
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| Other Funds State | 733 | 954 | 844 | 110 |
| Total Source of Funds | 733 | 954 | 844 | 110 |
