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 |
