Department of Transportation - Traffic Operations - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 10.3 | 0 | 14,562 | 14,562 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 10.3 | 0 | 14,562 | 14,562 |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (1,880) | (1,880) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (1,880) | (1,880) |
| Total Policy Changes | 0.0 | 0 | (1,880) | (1,880) |
| 2019-21 Policy Level | 10.3 | 0 | 12,682 | 12,682 |
Policy Changes
Capital Projects
Funding is adjusted to align with updated expenditure estimates for projects that were delayed during the 2019-21 biennium. (Multimodal Transportation Account - State, Transportation Partnership Account - State 520 Toll, Transportation Partnership Account - Bonds, other funds)
