Transportation Improvement Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 15.9 | 0 | 304,067 | 304,067 |
2017-19 Maintenance Other Changes |
||||
| Capital Reappropriation | 0.0 | 0 | (13,100) | (13,100) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (13,100) | (13,100) |
| Total Maintenance Changes | 0.0 | 0 | (13,100) | (13,100) |
| 2017-19 Maintenance Level | 15.9 | 0 | 290,967 | 290,967 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 15.9 | 0 | 290,967 | 290,967 |
