Department of Transportation - Local Programs - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 0 | 340,953 | 340,953 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 0.0 | 0 | 340,953 | 340,953 |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (38,847) | (38,847) |
| National Highway Freight Program | 0.0 | 0 | 11,679 | 11,679 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (27,168) | (27,168) |
| Total Policy Changes | 0.0 | 0 | (27,168) | (27,168) |
| 2019-21 Policy Level | 0.0 | 0 | 313,785 | 313,785 |
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)
National Highway Freight Program
Additional federal funding is provided from the extension of the Fixing America's Surface Transportation (FAST) Act to be used for the National Highway Freight System. (Motor Vehicle Account - Federal)
