Traffic Safety Commission

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

Traffic Safety Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	29	32	29	3
Statewide Totals	29	32	29	3
Programs
General Administration	2,290	25,493	2,290	23,203
Total Programs	2,290	25,493	2,290	23,203
Objects of Expenditures
Salaries and Wages	500	3,074	500	2,574
Employee Benefits	146	969	146	824
Professional Service Contracts	340	5,410	340	5,070
Goods and Other Services	154	1,122	154	969
Travel	72	272	72	200
Capital Outlays		5		5
Grants, Benefits & Client Services	1,078	14,640	1,078	13,561
Total Objects of Expenditures	2,290	25,493	2,290	23,203
Source of Funds
Other Funds Federal	1,933	19,957	1,933	18,024
Other Funds Private/Local	12	33	12	21
Other Funds State	345	5,503	345	5,158
Total Source of Funds	2,290	25,493	2,290	23,203