Department of Transportation - Rail - Capital
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 12.0 | 0 | 147,591 | 147,591 |
| 2019-21 Maintenance Level | 0.0 | 0 | 0 | 0 |
| Difference from 2017-19 | (12.0) | 0 | (147,591) | (147,591) |
| % Change from 2017-19 | (100.0%) | 0.0% | (100.0%) | (100.0%) |
2019-21 Policy Other Changes |
||||
| Capital Projects | 12.0 | 0 | 91,845 | 91,845 |
| 2019-21 Policy Other Changes Total | 12.0 | 0 | 91,845 | 91,845 |
| Total Policy Changes | 12.0 | 0 | 91,845 | 91,845 |
| 2019-21 Policy Level | 12.0 | 0 | 91,845 | 91,845 |
| Difference from 2017-19 | 0.0 | 0 | (55,746) | (55,746) |
| % Change from 2017-19 | 0.0% | 0.0% | (37.8%) | (37.8%) |
