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Joint Transportation Committee
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Joint Transportation Committee | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 5 | 5 | 5 | 0 |
| Statewide Totals | 5 | 5 | 5 | 0 |
| Programs | ||||
| Administration | 217 | 2,619 | 217 | 2,402 |
| Total Programs | 217 | 2,619 | 217 | 2,402 |
| Objects of Expenditures | ||||
| Salaries and Wages | 120 | 753 | 120 | 633 |
| Employee Benefits | 29 | 233 | 29 | 204 |
| Professional Service Contracts | 42 | 1,454 | 42 | 1,412 |
| Goods and Other Services | 24 | 132 | 24 | 108 |
| Travel | 2 | 41 | 2 | 40 |
| Capital Outlays | 5 | 5 | ||
| Total Objects of Expenditures | 217 | 2,619 | 217 | 2,402 |
| Source of Funds | ||||
| Other Funds State | 217 | 2,619 | 217 | 2,402 |
| Total Source of Funds | 217 | 2,619 | 217 | 2,402 |