Department of Transportation - Preservation

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 795.0 0 935,833 935,833
2019-21 Maintenance Level 0.0 0 0 0
Difference from 2017-19 (795.0) 0 (935,833) (935,833)
% Change from 2017-19 (100.0%) 0.0% (100.0%) (100.0%)

2019-21 Policy Other Changes

Capital Projects 863.4 0 773,445 773,445
2019-21 Policy Other Changes Total 863.4 0 773,445 773,445
Total Policy Changes 863.4 0 773,445 773,445
2019-21 Policy Level 863.4 0 773,445 773,445
Difference from 2017-19 68.4 0 (162,388) (162,388)
% Change from 2017-19 8.6% 0.0% (17.4%) (17.4%)

Policy Changes

Capital Projects

Funding is provided for projects that maintain the structural integrity of the existing highway system, including preservation or rehabilitation of roadway pavements, safety features, bridges and other structures.