Joint Transportation Committee
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 3.4 | 0 | 3,750 | 3,750 |
| 2019-21 Maintenance Level | 3.6 | 0 | 1,491 | 1,491 |
| Difference from 2017-19 | 0.20 | 0 | (2,259) | (2,259) |
| % Change from 2017-19 | 5.9% | 0.0% | (60.2%) | (60.2%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 3.6 | 0 | 1,491 | 1,491 |
| Difference from 2017-19 | 0.20 | 0 | (2,259) | (2,259) |
| % Change from 2017-19 | 5.9% | 0.0% | (60.2%) | (60.2%) |
