Traffic Safety Commission

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

Traffic Safety Commission Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 28 32 30 2
Statewide Totals 28 32 30 2

Programs
General Administration 22,336 25,527 24,334 1,192
Total Programs 22,336 25,527 24,334 1,192

Objects of Expenditures
Salaries and Wages 2,806 3,367 2,943 424
Employee Benefits 942 1,055 897 158
Professional Service Contracts 5,072 5,536 3,867 1,669
Goods and Other Services 1,101 1,333 888 445
Travel 326 297 337 (41)
Capital Outlays 10 9 22 (13)
Grants, Benefits & Client Services 12,293 13,930 15,440 (1,510)
Interagency Reimbursements (213) (60) 60
Total Objects of Expenditures 22,336 25,527 24,334 1,192

Source of Funds
Other Funds Federal 19,404 20,909 20,621 288
Other Funds Non-Appropriated 2 (2)
Other Funds Private/Local 80 13 38 (25)
Other Funds State 2,852 4,605 3,673 932
Total Source of Funds 22,336 25,527 24,334 1,192