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 |
