Department of Transportation - Local Programs - Capital

	Annual FTEs	General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Estimated Expenditures	0.0	0	346,221	346,221
2019-21 Maintenance Level	0.0	0	0	0
Difference from 2017-19	0.0	0	(346,221)	(346,221)
% Change from 2017-19	0.0%	0.0%	(100.0%)	(100.0%)
2019-21 Policy Other Changes
Capital Projects	0.0	0	347,147	347,147
2019-21 Policy Other Changes Total	0.0	0	347,147	347,147
Total Policy Changes	0.0	0	347,147	347,147
2019-21 Policy Level	0.0	0	347,147	347,147
Difference from 2017-19	0.0	0	926	926
% Change from 2017-19	0.0%	0.0%	0.27%	0.27%

Policy Changes

Funding is provided for the Pedestrian and Bicycle Safety and Safe Routes to Schools grant programs, as well as local priority projects.