Department of Transportation - Transportation Equipment Fund
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 194.3 | 0 | 138,531 | 138,531 |
| 2021-23 Maintenance Level | 209.3 | 0 | 147,307 | 147,307 |
| Difference from 2019-21 | 15.0 | 0 | 8,776 | 8,776 |
| % Change from 2019-21 | 7.7% | 0.0% | 6.3% | 6.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 209.3 | 0 | 147,307 | 147,307 |
| Difference from 2019-21 | 15.0 | 0 | 8,776 | 8,776 |
| % Change from 2019-21 | 7.7% | 0.0% | 6.3% | 6.3% |
