Five Year Summary

Community Remarks
Fund Summary
FUND CODE DESCRIPTIONFUND CODE2025202620272028202920302031Total Program
ADVANCE CONSTRUCTION (BRT)ACBR5,211,671108,783,268-----113,994,939
5,211,671108,783,268-----113,994,939
ADVANCE CONSTRUCTION (CM)ACCM183,6391,710,192-----1,893,831
183,6391,710,192-----1,893,831
AC NAT HWY PERFORM RESURFACINGACNR-3,016,539--2,517,9624,886,743-10,421,244
-3,016,539--2,517,9624,886,743-10,421,244
AC - PROTECT GRANT PGMACPR6,394,282612,725-----7,007,007
6,394,282612,725-----7,007,007
ADVANCE CONSTRUCTION (SA)ACSA4,661,149------4,661,149
4,661,149------4,661,149
ADVANCE CONSTRUCTION (SL)ACSL3,527,455------3,527,455
3,527,455------3,527,455
STBG AREA POP. W/ 5K TO 49,999ACSM50,000100,000-----150,000
50,000100,000-----150,000
ADVANCE CONSTRUCTION (SN)ACSN933,712------933,712
933,712------933,712
AMERICAN RESCUE PLAN ACTARPA37,564,007------37,564,007
37,564,007------37,564,007
ARPA INTERESTARPI941,842------941,842
941,842------941,842
STATE BRIDGE REPLACEMENTBRP221,531------221,531
221,531------221,531
CARB FOR URB. LESS THAN 200KCARL20,117------20,117
21,056------21,056
CONGESTION MITIGATION - AQCM10,000--550,000-2,513,011-3,073,011
1,557,354-590,581550,000-2,513,011-5,210,946
UNRESTRICTED STATE PRIMARYD7,103,825625,000625,0001,326,387843,350836,608-11,360,170
7,103,825625,000625,0001,326,387843,350836,608-11,360,170
DISTRICT DEDICATED REVENUEDDR8,705,5134,738,10020,964,109819,0775,379,2929,147,811-49,753,902
8,705,5134,738,10020,964,109819,0775,379,2929,147,811-49,753,902
STATE IN-HOUSE PRODUCT SUPPORTDIH843,90979,779297,28944,95884,967159,331-1,510,233
843,90979,779297,28944,95884,967159,331-1,510,233
STATE 100% - OVERHEADDIOH120,029------120,029
120,029------120,029
STATEWIDE ITS - STATE 100%.DITS1,248,874247,240217,766----1,713,880
1,248,874247,240217,766----1,713,880
STATE - PTODPTO1,700,2354,343,2531,265,0002,165,0001,300,000851,840-11,625,328
1,700,2354,343,2531,265,0002,165,0001,300,000851,840-11,625,328
STATE PRIMARY HIGHWAYS & PTODS2,356,4268,568,4803,766,473449,480-9,370,481-24,511,340
2,356,4268,568,4803,766,473449,480-9,370,481-24,511,340
STATE PRIMARY/FEDERAL REIMBDU99,665106,122110,375114,455121,801126,673-679,091
99,665106,122110,375114,455121,801126,673-679,091
EQUITY BONUSEB33,497------33,497
33,497------33,497
FEDERAL AVIATION ADMINFAA-405,0003,330,0002,610,0003,400,000--9,745,000
-405,0003,330,0002,610,0003,400,000--9,745,000
FEDERAL TRANSIT ADMINISTRATIONFTA1,823,3256,740,0006,740,0006,740,0006,740,0006,740,0004,000,00039,523,325
1,823,3256,740,0006,740,0006,740,0006,740,0006,740,0004,000,00039,523,325
GEN FUND BRIDGE REPAIR/REPLACEGFBR-17,813,196-----17,813,196
-17,813,196-----17,813,196
GFSL0
363,677------363,677
GFSN0
412,988------412,988
GROWTH MANAGEMENT FOR SCOPGRSC-1,415,525-1,650,0001,553,550784,000-5,403,075
-1,415,525-1,650,0001,553,550784,000-5,403,075
LOCAL FUNDSLF11,664,4245,739,1761,402,5952,651,3822,429,5664,524,167-28,411,310
11,664,4245,739,1761,402,5952,651,3822,429,5664,524,167-28,411,310
NHBR0
6,965,690------6,965,690
NHPP0
-------0
NHRE0
0
PL0
969,467603,825603,825603,825603,825603,825-3,988,592
PROTECT GRANT PROGRAMPROT2,297,071------2,297,071
2,297,071------2,297,071
SA0
31,274,8653,840,7323,383,527868,8612,805,00017,144,669-59,317,654
SB1998-SMALL CO OUTREACH 2012SCED-487,805---512,821-1,000,626
-487,805---512,821-1,000,626
SMALL COUNTY OUTREACH PROGRAMSCOP-----518,974-518,974
-----518,974-518,974
SB2514A-SMALL CO OUTREACH 2015SCWR-496,670---503,955-1,000,625
-496,670---503,955-1,000,625
STP, AREAS <= 200KSL1,069,225------1,069,225
12,413,2682,136,0381,025,4292,371,7661,801,7482,000,000-21,748,249
STBG AREA POP. W/ 5K TO 49,999SM1,399,223483,162331,897-400,000389,302-3,003,584
1,399,223483,162331,897-400,000389,302-3,003,584
SN0
5,143,677597,956697,652663,680565,400701,400-8,369,765
TRANSPORTATION ALTS- <200KTALL635,053165,945361,305----1,162,303
795,677165,945361,305----1,322,927
TRANSPORTATION ALTS- < 5KTALN371,476------371,476
711,073------711,073
TRANSPORTATION ALTS- ANY AREATALT1,552,33797,583761,474404,403---2,815,797
1,552,33797,583761,474404,403---2,815,797
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