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 |
