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Joint Transportation Committee
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 2,131 | 2,772 | 2,131 | 641 |
| Total Programs | 2,131 | 2,772 | 2,131 | 641 |
| Objects of Expenditures | ||||
| Salaries and Wages | 721 | 761 | 721 | 40 |
| Employee Benefits | 175 | 233 | 175 | 58 |
| Professional Service Contracts | 1,067 | 1,599 | 1,067 | 532 |
| Goods and Other Services | 124 | 132 | 124 | 8 |
| Travel | 38 | 41 | 38 | 4 |
| Capital Outlays | 6 | 5 | 6 | (1) |
| Total Objects of Expenditures | 2,131 | 2,772 | 2,131 | 641 |
| Source of Funds | ||||
| Other Funds State | 2,131 | 2,772 | 2,131 | 641 |
| Total Source of Funds | 2,131 | 2,772 | 2,131 | 641 |