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Freight Mobility Strategic Investment 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
| Freight Mobility Strategic Investment Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 3 | 3 | (3) | |
| Statewide Totals | 3 | 3 | (3) | |
| Programs | ||||
| Freight Mobility Strategic Investment Board Operating | 81 | 81 | (81) | |
| Total Programs | 81 | 81 | (81) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 62 | 62 | (62) | |
| Employee Benefits | 14 | 14 | (14) | |
| Goods and Other Services | 5 | 5 | (5) | |
| Travel | 1 | 1 | (1) | |
| Total Objects of Expenditures | 81 | 81 | (81) | |
| Source of Funds | ||||
| Other Funds State | 81 | 81 | (81) | |
| Total Source of Funds | 81 | 81 | (81) | |