You are here

Home » Budget » State budgets » 2019 Governor's proposed supplemental budget » Recommendation summaries » Recommendation summaries » Department of Transportation - Rail - Capital

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

Policy Changes

Capital Projects

Funding is adjusted to align with updated expenditure estimates.