You are here

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

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

Policy Changes

Capital Projects

Funding is adjusted to align with updated expenditure estimates.