Department of Transportation - Rail - Capital
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 12.0 | 0 | 147,591 | 147,591 |
2017-19 Maintenance Other Changes |
||||
Capital Projects | 0.0 | 0 | (14,993) | (14,993) |
2017-19 Maintenance Other Changes Total | 0.0 | 0 | (14,993) | (14,993) |
Total Maintenance Changes | 0.0 | 0 | (14,993) | (14,993) |
2017-19 Maintenance Level | 12.0 | 0 | 132,598 | 132,598 |
2017-19 Policy Other Changes |
||||
Capital Projects | 0.0 | 0 | (9,360) | (9,360) |
2017-19 Policy Other Changes Total | 0.0 | 0 | (9,360) | (9,360) |
Total Policy Changes | 0.0 | 0 | (9,360) | (9,360) |
2017-19 Policy Level | 12.0 | 0 | 123,238 | 123,238 |