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Department of Transportation - Preservation

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 795.0 0 935,833 935,833

2017-19 Maintenance Other Changes

Capital Projects 0.0 0 5,830 5,830
2017-19 Maintenance Other Changes Total 0.0 0 5,830 5,830
Total Maintenance Changes 0.0 0 5,830 5,830
2017-19 Maintenance Level 795.0 0 941,663 941,663

2017-19 Policy Other Changes

Capital Projects 0.0 0 (8,874) (8,874)
2017-19 Policy Other Changes Total 0.0 0 (8,874) (8,874)
Total Policy Changes 0.0 0 (8,874) (8,874)
2017-19 Policy Level 795.0 0 932,789 932,789

Policy Changes

Capital Projects

Funding is adjusted to align with updated expenditure estimates.