Traffic Safety Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 20.5 0 27,502 27,502
Total Maintenance Changes 0.0 0 0 0
2017-19 Maintenance Level 20.5 0 27,502 27,502

2017-19 Policy Other Changes

Federal Funding Adjustment 0.0 0 2,800 2,800
2017-19 Policy Other Changes Total 0.0 0 2,800 2,800
Total Policy Changes 0.0 0 2,800 2,800
2017-19 Policy Level 20.5 0 30,302 30,302

Policy Changes

Federal Funding Adjustment

Expenditure authority is increased due to federal grants received from the National Highway Traffic Safety Administration and for a crash reporting sampling system.