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Transportation Improvement Board
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
| Transportation Improvement Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 9 | 10 | 9 | 1 |
| Statewide Totals | 9 | 10 | 9 | 1 |
| Programs | ||||
| Transportation Improvement Board Operating | 366 | 2,389 | 366 | 2,023 |
| Total Programs | 366 | 2,389 | 366 | 2,023 |
| Objects of Expenditures | ||||
| Salaries and Wages | 223 | 1,433 | 223 | 1,211 |
| Employee Benefits | 57 | 359 | 57 | 302 |
| Goods and Other Services | 73 | 464 | 73 | 391 |
| Travel | 6 | 125 | 6 | 119 |
| Capital Outlays | 6 | 8 | 6 | 1 |
| Total Objects of Expenditures | 366 | 2,389 | 366 | 2,023 |
| Source of Funds | ||||
| Other Funds State | 366 | 2,389 | 366 | 2,023 |
| Total Source of Funds | 366 | 2,389 | 366 | 2,023 |