County Road Administration Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 17.5 | 0 | 107,695 | 107,695 |
2017-19 Maintenance Other Changes |
||||
| Capital Reappropriation | 0.0 | 0 | (18,000) | (18,000) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (18,000) | (18,000) |
| Total Maintenance Changes | 0.0 | 0 | (18,000) | (18,000) |
| 2017-19 Maintenance Level | 17.5 | 0 | 89,695 | 89,695 |
2017-19 Policy Other Changes |
||||
| State Data Center Transition | 0.0 | 0 | 71 | 71 |
| 2017-19 Policy Other Changes Total | 0.0 | 0 | 71 | 71 |
| Total Policy Changes | 0.0 | 0 | 71 | 71 |
| 2017-19 Policy Level | 17.5 | 0 | 89,766 | 89,766 |
