Department of Transportation - Transportation Equipment Fund
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 194.3 | 0 | 138,531 | 138,531 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 194.3 | 0 | 131,370 | 131,370 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 194.3 | 0 | 131,370 | 131,370 |
