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Department of Transportation - Traffic Operations - Capital

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 10.3 0 12,851 12,851

2017-19 Maintenance Other Changes

Capital Projects 0.0 0 (870) (870)
2017-19 Maintenance Other Changes Total 0.0 0 (870) (870)
Total Maintenance Changes 0.0 0 (870) (870)
2017-19 Maintenance Level 10.3 0 11,981 11,981
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 10.3 0 11,981 11,981

Policy Changes

Sorry, there are no policy changes for Department of Transportation