Department of Transportation - Transportation Equipment Fund
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 209.3 | 0 | 135,130 | 135,130 |
| 2019-21 Maintenance Level | 209.3 | 0 | 142,880 | 142,880 |
| Difference from 2017-19 | 0.0 | 0 | 7,750 | 7,750 |
| % Change from 2017-19 | 0.0% | 0.0% | 5.7% | 5.7% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 209.3 | 0 | 142,880 | 142,880 |
| Difference from 2017-19 | 0.0 | 0 | 7,750 | 7,750 |
| % Change from 2017-19 | 0.0% | 0.0% | 5.7% | 5.7% |
