Department of Transportation - Rail - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 12.0 | 0 | 194,036 | 194,036 |
| 2021-23 Maintenance Level | 12.0 | 0 | 194,036 | 194,036 |
| 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 | (106,606) | (106,606) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (106,606) | (106,606) |
| Total Policy Changes | 0.0 | 0 | (106,606) | (106,606) |
| Policy Level | 12.0 | 0 | 87,430 | 87,430 |
| Difference from Original | 0.0 | 0 | (106,606) | (106,606) |
| % Change from Original | 0.0% | 0.0% | (54.9%) | (54.9%) |
Policy Changes
There are no policy changes for the agency.
