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Department of Transportation - Facility Maintenance, Operations, and Construction-Capital

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 7.5 0 19,743 19,743
2021-23 Maintenance Level 7.5 0 19,743 19,743
Difference from Original 0.0 0 0 0
% Change from Original 0.0% 0.0% 0.0% 0.0%

2021-23 Policy Other Changes

Capital Projects 0.0 0 (333) (333)
2021-23 Policy Other Changes Total 0.0 0 (333) (333)
Total Policy Changes 0.0 0 (333) (333)
Policy Level 7.5 0 19,410 19,410
Difference from Original 0.0 0 (333) (333)
% Change from Original 0.0% 0.0% (1.7%) (1.7%)

Policy Changes

Capital Projects

Funding is adjusted for preservation and improvement minor works projects. The projects are detailed in the TEIS list. (Motor Vehicle Account - Local, Motor Vehicle Account - Federal, Transportation Partnership Account - State, other funds)