County Road Administration Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 17.5 | 0 | 109,664 | 109,664 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 17.5 | 0 | 109,786 | 109,786 |
2019-21 Policy Other Changes |
||||
| Capital Project Underspending | 0.0 | 0 | (11,700) | (11,700) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (11,700) | (11,700) |
| Total Policy Changes | 0.0 | 0 | (11,700) | (11,700) |
| 2019-21 Policy Level | 17.5 | 0 | 98,086 | 98,086 |
