Department of Transportation - Toll Operations and Maintenance
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 62.5 | 0 | 135,540 | 135,540 |
2017-19 Maintenance Other Changes |
||||
| CSC Toll Vendor Increase | 0.0 | 0 | 2,645 | 2,645 |
| SR 167 HOT Lane Enforcement | 0.0 | 0 | 92 | 92 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | 2,737 | 2,737 |
| Total Maintenance Changes | 0.0 | 0 | 2,737 | 2,737 |
| 2017-19 Maintenance Level | 62.5 | 0 | 138,277 | 138,277 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 62.5 | 0 | 138,277 | 138,277 |
Policy Changes
Sorry, there are no policy changes for Department of Transportation
