Department of Transportation - Highway Maintenance and Operations
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,554.2 | 0 | 467,322 | 467,322 |
2017-19 Maintenance Other Changes |
||||
| Fuel Rate Adjustments | 0.0 | 0 | 532 | 532 |
| Amtrak Insurance Payment | 1.4 | 0 | 284 | 284 |
| Third Party Damage Costs | 4.5 | 0 | 1,349 | 1,349 |
| Stormwater Fees | 0.0 | 0 | 242 | 242 |
| Snow and Ice Contingency | 0.0 | 0 | 2,500 | 2,500 |
| Unreimbursed Disasters | 0.0 | 0 | 1,300 | 1,300 |
| 2017-19 Maintenance Other Changes Total | 5.9 | 0 | 6,207 | 6,207 |
| Total Maintenance Changes | 5.9 | 0 | 6,207 | 6,207 |
| 2017-19 Maintenance Level | 1,560.1 | 0 | 473,529 | 473,529 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 1,560.1 | 0 | 473,529 | 473,529 |
Policy Changes
Sorry, there are no policy changes for Department of Transportation
