Freight Mobility Strategic Investment Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2.0 | 0 | 52,195 | 52,195 |
2017-19 Maintenance Other Changes |
||||
| Capital Projects | 0.0 | 0 | (15,789) | (15,789) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (15,789) | (15,789) |
| Total Maintenance Changes | 0.0 | 0 | (15,789) | (15,789) |
| 2017-19 Maintenance Level | 2.0 | 0 | 36,406 | 36,406 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 2.0 | 0 | 36,406 | 36,406 |
