Department of Transportation - Preservation
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 863.4 | 0 | 838,044 | 838,044 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 863.4 | 0 | 838,044 | 838,044 |
2019-21 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | (24,028) | (24,028) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (24,028) | (24,028) |
| Total Policy Changes | 0.0 | 0 | (24,028) | (24,028) |
| 2019-21 Policy Level | 863.4 | 0 | 814,016 | 814,016 |
Policy Changes
Capital Projects
Funding is adjusted with updated expenditure estimates for some bridge projects and the Land Mobile Radio upgrade project that were delayed during the 2019-21 biennium. An additional $1 million is also provided for anticipated extraordinary costs incurred from litigation costs related to the highway system. (Multimodal Transportation Account - State, Transportation Partnership Account - State 520 Toll, Transportation Partnership Account - Bonds, other funds)
