Traffic Safety Commission

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

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	21,646	25,541	21,646	3,895
Total Programs	21,646	25,541	21,646	3,895
Objects of Expenditures
Salaries and Wages	3,027	3,074	3,027	47
Employee Benefits	861	969	861	109
Professional Service Contracts	2,099	5,410	2,099	3,311
Goods and Other Services	803	1,170	803	367
Travel	282	272	282	(10)
Capital Outlays	8	5	8	(2)
Grants, Benefits & Client Services	14,567	14,640	14,567	73
Total Objects of Expenditures	21,646	25,541	21,646	3,895
Source of Funds
Other Funds Federal	17,835	19,957	17,835	2,122
Other Funds Non-Appropriated	2		2	(2)
Other Funds Private/Local	138	33	138	(105)
Other Funds State	3,672	5,551	3,672	1,880
Total Source of Funds	21,646	25,541	21,646	3,895