Department of Transportation - Local Programs - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 0 | 549,207 | 549,207 |
| 2021-23 Maintenance Level | 0.0 | 0 | 549,207 | 549,207 |
| 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 | (246,905) | (246,905) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (246,905) | (246,905) |
| Total Policy Changes | 0.0 | 0 | (246,905) | (246,905) |
| Policy Level | 0.0 | 0 | 302,302 | 302,302 |
| Difference from Original | 0.0 | 0 | (246,905) | (246,905) |
| % Change from Original | 0.0% | 0.0% | (45.0%) | (45.0%) |
Policy Changes
There are no policy changes for the agency.
