Department of Transportation - Traffic Operations - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 10.3 | 0 | 12,851 | 12,851 |
| 2019-21 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (10.3) | 0 | (12,851) | (12,851) |
| % Change from 2017-19 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2019-21 Policy Other Changes |
||||
| Capital Projects | 10.3 | 0 | 12,442 | 12,442 |
| 2019-21 Policy Other Changes Total | 10.3 | 0 | 12,442 | 12,442 |
| Total Policy Changes | 10.3 | 0 | 12,442 | 12,442 |
| 2019-21 Policy Level | 10.3 | 0 | 12,442 | 12,442 |
| Difference from 2017-19 | 0.0 | 0 | (409) | (409) |
| % Change from 2017-19 | 0.0% | 0.0% | (3.2%) | (3.2%) |
