County Road Administration Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 17.2 | 0 | 120,806 | 120,806 |
| 2021-23 Maintenance Level | 17.2 | 0 | 121,819 | 121,819 |
| Difference from Original | 0.0 | 0 | 1,013 | 1,013 |
| % Change from Original | 0.0% | 0.0% | 0.84% | 0.84% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 17.2 | 0 | 121,819 | 121,819 |
| Difference from Original | 0.0 | 0 | 1,013 | 1,013 |
| % Change from Original | 0.0% | 0.0% | 0.84% | 0.84% |
Policy Changes
There are no policy changes for the agency.
