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Board of Pilotage Commissioners
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
| Board of Pilotage Commissioners | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 3 | 4 | 3 | 0 |
| Statewide Totals | 3 | 4 | 3 | 0 |
| Programs | ||||
| Pilot Licensing and Regulation | 249 | 1,668 | 249 | 1,419 |
| Total Programs | 249 | 1,668 | 249 | 1,419 |
| Objects of Expenditures | ||||
| Salaries and Wages | 56 | 333 | 56 | 277 |
| Employee Benefits | 15 | 98 | 15 | 83 |
| Professional Service Contracts | 24 | 24 | ||
| Goods and Other Services | 26 | 173 | 26 | 147 |
| Travel | 0 | 15 | 0 | 14 |
| Grants, Benefits & Client Services | 152 | 1,026 | 152 | 874 |
| Total Objects of Expenditures | 249 | 1,668 | 249 | 1,419 |
| Source of Funds | ||||
| Other Funds State | 249 | 1,668 | 249 | 1,419 |
| Total Source of Funds | 249 | 1,668 | 249 | 1,419 |