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Board of Pilotage Commissioners
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
| 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 | 1,818 | 1,848 | 1,818 | 30 |
| Total Programs | 1,818 | 1,848 | 1,818 | 30 |
| Objects of Expenditures | ||||
| Salaries and Wages | 333 | 333 | 333 | (1) |
| Employee Benefits | 92 | 98 | 92 | 6 |
| Professional Service Contracts | 204 | 204 | ||
| Goods and Other Services | 345 | 173 | 345 | (172) |
| Travel | 11 | 15 | 11 | 4 |
| Grants, Benefits & Client Services | 1,037 | 1,026 | 1,037 | (11) |
| Total Objects of Expenditures | 1,818 | 1,848 | 1,818 | 30 |
| Source of Funds | ||||
| Other Funds State | 1,818 | 1,848 | 1,818 | 30 |
| Total Source of Funds | 1,818 | 1,848 | 1,818 | 30 |