Board of Pilotage Commissioners
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Board of Pilotage Commissioners | 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 | 3 | 4 | 3 | 0.98 |
| Statewide Totals | 3 | 4 | 3 | 0.98 |
Programs |
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| Pilot Licensing and Regulation | 1,413 | 1,595 | 1,169 | 426 |
| Total Programs | 1,413 | 1,595 | 1,169 | 426 |
Objects of Expenditures |
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| Salaries and Wages | 316 | 303 | 321 | (19) |
| Employee Benefits | 95 | 96 | 96 | 0.21 |
| Professional Service Contracts | 213 | 25 | (25) | |
| Goods and Other Services | 154 | 222 | 185 | 37 |
| Travel | 8 | 15 | 5 | 9 |
| Grants, Benefits & Client Services | 627 | 960 | 536 | 424 |
| Total Objects of Expenditures | 1,413 | 1,595 | 1,169 | 426 |
Source of Funds |
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| Other Funds State | 1,413 | 1,595 | 1,169 | 426 |
| Total Source of Funds | 1,413 | 1,595 | 1,169 | 426 |
