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 |
