411 - Freight Mobility Strategic Investment Board
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(81) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 81 | (81) | ||
| Totals | 81 | (81) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 3 | (3) | ||
| Totals | 3 | (3) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 81 | (81) | ||
| Totals | 81 | (81) | 0 |
