Department of Transportation - Local Programs - Capital
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 0.0 | 0 | 346,221 | 346,221 |
2017-19 Maintenance Other Changes |
||||
Capital Projects | 0.0 | 0 | (121,455) | (121,455) |
2017-19 Maintenance Other Changes Total | 0.0 | 0 | (121,455) | (121,455) |
Total Maintenance Changes | 0.0 | 0 | (121,455) | (121,455) |
2017-19 Maintenance Level | 0.0 | 0 | 224,766 | 224,766 |
2017-19 Policy Other Changes |
||||
Capital Projects | 0.0 | 0 | (3,085) | (3,085) |
2017-19 Policy Other Changes Total | 0.0 | 0 | (3,085) | (3,085) |
Total Policy Changes | 0.0 | 0 | (3,085) | (3,085) |
2017-19 Policy Level | 0.0 | 0 | 221,681 | 221,681 |