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Freight Mobility Strategic Investment Board

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 2.0 0 36,916 36,916
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 2.0 0 36,916 36,916

2019-21 Policy Other Changes

Capital Project Underspend 0.0 0 (4,582) (4,582)
2019-21 Policy Other Changes Total 0.0 0 (4,582) (4,582)
Total Policy Changes 0.0 0 (4,582) (4,582)
2019-21 Policy Level 2.0 0 32,334 32,334

Policy Changes

Capital Project Underspend

Funding is adjusted to align with expected project spending. (Freight Mobility Investment Account - State, Freight Mobility Multimodal Account - State)