Criminal Justice Training Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 54.5 | 44,807 | 15,928 | 60,735 |
2017-19 Maintenance Other Changes |
||||
| Other Fund Adjustments | 0.0 | 0 | (2) | (2) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (2) | (2) |
| Total Maintenance Changes | 0.0 | 0 | (2) | (2) |
| 2017-19 Maintenance Level | 54.5 | 44,807 | 15,926 | 60,733 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 54.5 | 44,807 | 15,926 | 60,733 |
