Department of Transportation - Improvements
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,204.3 | 0 | 2,488,876 | 2,488,876 |
2017-19 Maintenance Other Changes |
||||
| Capital Projects | 0.0 | 0 | (198,768) | (198,768) |
| Double Appropriation Adjustment | 0.0 | 0 | (350) | (350) |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | (199,118) | (199,118) |
| Total Maintenance Changes | 0.0 | 0 | (199,118) | (199,118) |
| 2017-19 Maintenance Level | 1,204.3 | 0 | 2,289,758 | 2,289,758 |
2017-19 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 34,797 | 34,797 |
| 2017-19 Policy Other Changes Total | 0.0 | 0 | 34,797 | 34,797 |
| Total Policy Changes | 0.0 | 0 | 34,797 | 34,797 |
| 2017-19 Policy Level | 1,204.3 | 0 | 2,324,555 | 2,324,555 |
