Department of Transportation - Rail - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 95,518 | 95,518 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 12.0 | 0 | 95,518 | 95,518 |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (5,089) | (5,089) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (5,089) | (5,089) |
| Total Policy Changes | 0.0 | 0 | (5,089) | (5,089) |
| 2019-21 Policy Level | 12.0 | 0 | 90,429 | 90,429 |
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)
