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Freight Mobility Strategic Investment Board
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
| 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 | 0 |
| Statewide Totals | 3 | 3 | 3 | 0 |
| Programs | ||||
| Freight Mobility Strategic Investment Board Operating | 602 | 655 | 602 | 53 |
| Total Programs | 602 | 655 | 602 | 53 |
| Objects of Expenditures | ||||
| Salaries and Wages | 376 | 372 | 376 | (4) |
| Employee Benefits | 102 | 103 | 102 | 1 |
| Professional Service Contracts | 55 | 49 | 55 | (6) |
| Goods and Other Services | 44 | 96 | 44 | 52 |
| Travel | 28 | 35 | 28 | 7 |
| Grants, Benefits & Client Services | (3) | (3) | 3 | |
| Total Objects of Expenditures | 602 | 655 | 602 | 53 |
| Source of Funds | ||||
| Other Funds State | 602 | 655 | 602 | 53 |
| Total Source of Funds | 602 | 655 | 602 | 53 |