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405 - Department of Transportation

Last Updated: 04/07/2025

Through March 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Fish Passage Barrier Project
A07 108 N Y 8,329,000 494,000 5,805,000 5,805,000
H76 108 N Y 110,439,000 4,462,000 58,144,000 236,773 22,052,181 22,052,181 20% 20% 36,091,819
Totals 118,768,000 4,956,000 63,949,000 236,773 22,052,181 22,052,181 20% 20% 41,896,819%
Preservation - State
A10 108 N N 132,939,000 4,716,000 105,892,000 8,794,287 112,674,457 112,674,457 85% 85% (6,782,457)
A17 09H N N 12,036,000 423,000 10,343,000 35 596,046 596,046 5% 5% 9,746,954
A48 535 N N 1,662,000 98,000 1,157,000 129,954 512,297 512,297 31% 31% 644,703
A50 595 N N 15,183,000 337,000 13,203,000 (39,865) 5,667,652 5,667,652 37% 37% 7,535,348
D06 26P N N 100,900,000 8,388,000 65,202,000 3,085,097 96,663,866 96,663,866 96% 96% (31,461,866)
K08 550 N N 70,411,000 504,000 60,754,000 380,092 24,766,462 24,766,462 35% 35% 35,987,538
K61 511 N N 12,202,000 112,000 11,758,000 19,206 8,220,875 8,220,875 67% 67% 3,537,125
T11 097 N N 769,000 32,000 574,000 110,740 110,740 14% 14% 463,260
T12 16J N N 7,434,000 602,000 6,725,000 18,932 6,966,134 6,966,134 94% 94% (241,134)
T42 20H N N 48,726,000 851,000 45,199,000 575,557 37,564,766 37,564,766 77% 77% 7,634,234
Totals 402,262,000 16,063,000 320,807,000 12,963,295 315,795,476 293,743,295 541% 541% 27,063,705%
Improvements - State
A13 595 N N 319,464,000 15,251,000 239,346,000 12,983,267 208,987,540 208,987,540 65% 65% 30,358,460
A20 108 N N 78,781,000 3,213,000 64,205,000 2,045,240 42,423,143 42,423,143 54% 54% 21,781,857
A22 550 N N 634,000 30,000 483,000 210 74,073 74,073 12% 12% 408,927
A30 09H N N 46,899,000 2,286,000 35,122,000 523,000 13,069,095 13,069,095 28% 28% 22,052,905
C21 26P N N 165,680,000 979,000 39,196,000 824,505 73,416,180 73,416,180 44% 44% (34,220,180)
D11 26M N N 2,000,000 147,000 1,619,000 2,161 13,985 13,985 0.69% 0.69% 1,605,015
J03 218 N N 7,402,000 137,000 5,513,000 349,316 4,335,344 4,335,344 59% 59% 1,177,656
K02 215 N N 143,917,000 5,611,000 96,189,000 2,166,111 69,051,602 69,051,602 48% 48% 27,137,398
T04 535 N N 23,794,000 11,000 20,991,000 106,482 13,013,026 13,013,026 55% 55% 7,977,974
Totals 788,571,000 27,665,000 502,664,000 19,000,292 740,179,464 424,383,988 365% 365% 78,280,012%
SR520 Seattle Corridor-West End Project
A23 20H N Y 409,667,000 26,969,000 378,189,000 4,075,043 272,500,111 272,500,111 67% 67% 105,688,889
C04 16J N Y 500,000
D60 17P N Y 10,000,000 593,000 6,970,000 6,970,000
D61 20N N Y 52,000,000 3,081,000 36,235,000 21,463,976 21,463,976 41% 41% 14,771,024
H92 108 N Y 5,592,000 835,000 (3,202) 342,054 342,054 6% 6% 492,946
Totals 477,759,000 30,643,000 422,229,000 4,071,841 1,034,485,605 294,306,141 114% 114% 127,922,859%
Marine Construction - State
A56 09H N N 9,705,000 199,000 4,598,000 224,160 4,278,924 4,278,924 44% 44% 319,076
A90 099 N N 329,531,000 3,683,000 267,416,000 7,449,836 213,606,510 213,606,510 65% 65% 53,809,490
B14 26P N N 49,828,000 14,203,000 26,735 9,471,156 9,471,156 19% 19% 4,731,844
D19 26A N N 74,027,000 3,926,000 52,195,000 10,613,827 37,958,451 37,958,451 51% 51% 14,236,549
D70 550 N N 472,000
T44 20H N N 21,883,000 25,000 12,792,000 (1,111,939) 8,891,833 8,891,833 41% 41% 3,900,167
Totals 485,446,000 7,833,000 351,204,000 17,202,619 1,308,692,479 274,206,874 220% 220% 76,997,126%
Emergency Capital Costs
A57 099 N Y 24,260,000 312,000 23,025,000 4,503,201 4,503,201 19% 19% 18,521,799
144-car Hybrid Electric Vessel
A59 18J N Y 21,688,000 5,705,000 246,898 5,075,725 5,075,725 23% 23% 629,275
Rail Capital - State
A61 108 N N 697,000 10,000 490,000 158 253,052 253,052 36% 36% 236,948
D75 26P N N 1,500,000
E10 218 N N 93,686,000 3,962,000 63,858,866 1,427,369 15,210,341 15,210,341 16% 16% 48,648,525
K54 02M N N 1,412,000 55,000 967,500 25,147 288,165 288,165 20% 20% 679,335
T53 094 N N 6,572,000 10,000 2,540,000 1,466,458 1,466,458 22% 22% 1,073,542
Totals 103,867,000 4,037,000 67,856,366 1,452,674 1,335,489,421 17,218,016 95% 95% 50,638,350%
Local Programs-State
A63 218 N N 42,916,000 3,000,000 14,780,000 156,061 1,831,942 1,831,942 4% 4% 12,948,058
Local Programs - State
A65 096 N N 1,060,000 67,000 167,000 167,000
I70 108 N N 20,510,000 900,000 12,510,000 201,934 8,216,771 8,216,771 40% 40% 4,293,229
T50 20H N N 108,170,000 5,500,000 50,800,000 953,820 27,059,326 27,059,326 25% 25% 23,740,674
Totals 129,740,000 6,467,000 63,477,000 1,155,754 1,372,597,460 35,276,097 65% 65% 28,200,903%
New Statewide Freight Rail Assistance Projects
A72 218 N Y 7,567,000 311,300 3,761,800 298,326 1,628,512 1,628,512 22% 22% 2,133,288
Pedestrain and Bicycle Safety Projects
A85 218 N Y 47,707,000 3,000,000 21,834,000 773,377 13,596,305 13,596,305 28% 28% 8,237,695
Safe Routes to School Projects
A88 218 N Y 21,157,000 1,100,000 10,180,000 75,138 6,851,011 6,851,011 32% 32% 3,328,989
H80 108 N Y 31,553,000 2,000,000 17,466,000 163,153 10,908,570 10,908,570 35% 35% 6,557,430
Totals 52,710,000 3,100,000 27,646,000 238,291 1,405,581,858 17,759,581 67% 67% 9,886,419%
SR3 Freight Corridor
C08 20H N Y 25,067,000 718,000 21,476,000 3,651,712 4,648,330 4,648,330 19% 19% 16,827,670
SR900 Safety Improvements Project
C09 108 N Y 450,000 8,000 410,000 3,062 359,620 359,620 80% 80% 50,380
I-5 Columbia River Bridge Project (L4000054)
C26 26P N Y 43,000,000 43,000,000 38,808 35,661,900 35,661,900 83% 83% 7,338,100
M05 26P N Y 137,500,000 7,056,000 101,403,000 2,753,454 48,489,856 48,489,856 35% 35% 52,913,144
N07 26P N Y 94,500,000 5,600,000 65,852,000 2,753,292 13,147,687 13,147,687 14% 14% 52,704,313
Totals 275,000,000 12,656,000 210,255,000 5,545,554 1,507,889,251 97,299,443 132% 132% 112,955,557%
Ultra High-Speed State Match Contributions
C33 26A N Y 25,000,000 100,000 100,000 100,000
Palouse River & Coulee City RR Rehab
C34 26Q N Y 33,500,000 25,000 3,125,000 31,436 2,277,402 2,277,402 7% 7% 847,598
Safe Routes to Schools Grants
C39 26M N Y 45,399,000 5,700,000 19,090,000 389,677 4,744,473 4,744,473 10% 10% 14,345,527
Pedestrian and Bicycle Grants
C40 26M N Y 43,058,000 5,300,000 18,090,000 195,389 3,651,026 3,651,026 8% 8% 14,438,974
Fish Passage Barrier Removal
C42 26P N Y 529,281,000 13,602,000 457,732,000 17,220,609 410,862,105 410,862,105 78% 78% 46,869,895
Facilities Capital Projects
D01 26P N N 31,615 394,369 394,369 (394,369)
D10 108 N N 6,228,000 457,000 5,081,600 60,384 2,514,777 2,514,777 40% 40% 2,566,823
D51 20H N N 3,000
Totals 6,231,000 457,000 5,081,600 91,999 1,932,333,403 2,909,146 40% 40% 2,172,454%
MAW: Facilities Minor Works
D03 26P N Y 10,011,000 9,200 5,960,200 166,541 5,687,214 5,687,214 57% 57% 272,986
Truck Parking Expansion
D04 218 N Y 1,200,000 1,200,000 5,971 804,210 804,210 67% 67% 395,790
Buildings: Clean Energy Compliance
D05 108 N Y 15,457,000 1,000,000 425,858 425,858 3% 3% 574,142
SR 167/SR 509 Puget Sound Gateway
D07 20H N Y 338,512,000 23,764,000 279,959,000 5,898,834 256,355,963 256,355,963 76% 76% 23,603,037
D09 218 N Y 3,109,000 177,000 2,203,000 1,282,074 1,282,074 41% 41% 920,926
D14 26P N Y 22,240,000 24,475,000 142 142 24,474,858
H78 26P N Y 178,543,000 1,300,000 111,151,000 6,077,971 83,693,839 83,693,839 47% 47% 27,457,161
H83 108 N Y 211,131,000 152,594,000 195,104,000 2,374,920 116,367,495 116,367,495 55% 55% 78,736,505
H97 108 N Y 27,201,000 1,939,000 20,155,000 1,158 17,716,358 17,716,358 65% 65% 2,438,642
Totals 758,496,000 202,014,000 633,047,000 14,352,883 2,414,666,556 475,415,871 284% 284% 157,631,129%
SR3 Gorst Area Widening (L4000017)
D12 26P N Y 356,000 4,182,000 4,182,000
N01 26P N Y 10,000,000 593,000 6,970,000 6,970,000
Totals 10,000,000 949,000 11,152,000 2,414,666,556 11,152,000%
US 101/Simdars Bypass (L4000013)
D13 26P N Y 157,000 1,842,000 1,842,000
Bridge Jumping Signs
D15 108 N Y 21,000 1,000 17,000 17,000
Programmatic Investments (000005Q)
D16 108 N Y 5,547,000 257,334 4,517,652 64,202 3,336,624 3,336,624 60% 60% 1,181,028
M55 108 N Y 500,000 20,834 416,668 416,668
Q40 108 N Y 8,830,000 526,422 6,715,372 43,589 4,694,247 4,694,247 53% 53% 2,021,125
Totals 14,877,000 804,590 11,649,692 107,791 2,422,697,427 8,030,871 113% 113% 3,618,821%
SR7 Pedestrian Signals (0000YYY)
D17 108 N Y 3,080,000 128,334 2,566,680 695,011 1,582,394 1,582,394 51% 51% 984,286
I-90 Replace/Install Traffic Cameras (L2021144)
D18 108 N Y 1,463,000 60,958 1,219,160 3,566 84,161 84,161 6% 6% 1,134,999
WSF Terminal Wait Times System
D20 099 N Y 125,000 5,000 60,000 60,000
N11 099 N Y 125,000 5,000 60,000 60,000
Totals 250,000 10,000 120,000 2,424,363,982 120,000%
NW Seaport Alliance - Drayage Truck Demonstration Project
D21 26A N Y 6,300,000 (1,442,000) 1,000 161 2,935 2,935 0.04% 0.04% (1,935)
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project
D22 26A N Y 14,000,000 (780,000) 5,000 403 2,569 2,569 0.01% 0.01% 2,431
Tacoma Rail - Zero-Emission Locomotives and Charging
D23 26A N Y 5,000,000 (1,900,000) 81 1,311 1,311 0.02% 0.02% (1,311)
SR906 Truck Parking
D24 218 N Y 150,000 40,000 127,209 127,209 85% 85% (87,209)
Port Electrification Competitive Grants
D25 26A N Y 26,500,000 (14,000) 136,000 9,574 55,252 55,252 0.20% 0.20% 80,748
Port of Bremerton Electrification
D26 26A N Y 2,000,000 (1,098,000) 81 1,880 1,880 0.09% 0.09% (1,880)
Port of Anacortes Electrification
D27 26A N Y 500,000 58,000 276,000 242 2,150 2,150 0.43% 0.43% 273,850
Federal Fund Exchange
D29 108 N Y 7,125,000 264,000 264,000
N08 108 N Y 7,500,000
N09 108 N Y 7,500,000
Totals 22,125,000 264,000 2,424,557,288 264,000%
LEAP Document 2024-2 Local Programs
D30 26P N Y 76,540,000 2,000,000 22,380,000 570,630 9,905,513 9,905,513 13% 13% 12,474,487
D31 26Q N Y 25,000,000 1,785,000 11,235,000 269,236 2,592,863 2,592,863 10% 10% 8,642,137
Totals 101,540,000 3,785,000 33,615,000 839,866 2,437,055,664 12,498,376 23% 23% 21,116,624%
SR507 Roundabouts
D32 26P N Y 18,493,000 1,000,000 10,400,000 13,865 316,640 316,640 2% 2% 10,083,360
LEAP Document 2024-2 Local Pedestrian & Bike Projects
D33 26M N Y 39,185,000 4,000,000 13,750,000 154,850 4,531,552 4,531,552 12% 12% 9,218,448
D83 218 N Y 11,600,000 1,650,000 4,950,000 4,950,000
Totals 50,785,000 5,650,000 18,700,000 154,850 2,441,903,856 4,531,552 12% 12% 14,168,448%
LEAP Document 2023-2 Local Pedestrian & Bike Projects
D34 26Q N Y 3,000,000 3,000,000 22,118 107,926 107,926 4% 4% 2,892,074
Bicycle Education Grant Program
D35 26M N Y 16,800,000 500,000 8,500,000 15,602 8,391,267 8,391,267 50% 50% 108,733
Connecting Communities Program
D36 26M N Y 25,000,000 2,000,000 7,650,000 172,338 1,551,532 1,551,532 6% 6% 6,098,468
Aviation Evaluation Center
D37 26Q N Y 6,500,000 500,000 3,480,000 419,580 419,580 6% 6% 3,060,420
I-5 Lid Feasibility Study
D38 218 N Y 200,000 200,000 200,000
Traffic Conflict Screening
D39 218 N Y 1,000,000 100,000 720,000 720,000
Guemes Ferry Replacement
D40 26A N Y 14,000,000 3,500,000 7,000,000 7,000,000
E-Bike Rebate Program
D41 26A N Y 5,000,000 2,000,000 3,160,000 3,401 56,785 56,785 1% 1% 3,103,215
E-Bike Lending Library - FY2
D42 26A N Y 2,000,000 200,000 1,200,000 1,200,000
FMSIB Projects
D43 11E N Y 27,216,000 2,400,000 9,600,000 589,820 13,237,255 13,237,255 49% 49% (3,637,255)
D44 09E N Y 21,847,000 500,000 19,000,000 33 7,312,130 7,312,130 33% 33% 11,687,870
Totals 49,063,000 2,900,000 28,600,000 589,853 2,472,980,331 20,549,385 82% 82% 8,050,615%
Odessa Groundwater (L1000322)
D45 108 N Y 4,150,000 200,000 700,000 16,699 16,699 0.40% 0.40% 683,301
US 12 Rail Separation (L1000322)
D46 20H N Y 9,240,000 800,000 5,500,000 198,678 629,720 629,720 7% 7% 4,870,280
SR522/Paradise Lk Rd Interchange
D48 108 N Y 9,593,000 407,000 5,424,000 222,503 2,568,009 2,568,009 27% 27% 2,855,991
D49 20H N Y 552,000 33,000 386,000 386,000
D50 26P N Y 12,000 144,000 144,000
Totals 10,145,000 452,000 5,954,000 222,503 2,476,194,759 2,568,009 27% 27% 3,385,991%
Corson Vehicle Repair And Parts Building
D52 26P N Y 2,000,000
D87 108 N Y 4,100,000 63,500 4,094,000 1,317,123 2,842,827 2,842,827 69% 69% 1,251,173
Totals 6,100,000 63,500 4,094,000 1,317,123 2,479,037,586 2,842,827 69% 69% 1,251,173%
Stormwater Retrofits & Improvements (L4000040)
D56 23R N Y 9,000,000 533,000 6,270,000 16,825 289,730 289,730 3% 3% 5,980,270
Urban Stormwater Partnership - I-5 Ship-Canal Bridge Pilot (Seattle) Project
D57 23R N Y 6,000,000 356,000 4,182,000 149,538 278,777 278,777 5% 5% 3,903,223
SR 224/Red Mountain Vicinity Improvement Project (L1000291)
D58 108 N Y 2,213,000 131,000 1,542,000 1,542,000
D59 20H N Y 14,012,000 830,000 9,763,000 9,763,000
Totals 16,225,000 961,000 11,305,000 2,479,606,093 11,305,000%
Grady Way Overpass at Rainier Avenue South I-405 BRT Access Study (L1000333)
D62 108 N Y 750,000 44,000 522,000 27,775 254,753 254,753 34% 34% 267,247
SR 164 East Auburn Access Project (L1000120)
D63 20H N Y 1,804,000 107,000 1,257,000 1,257,000
Preliminary Engineering of the SR 14/Camas Slough Bridge Project (L1000352)
D64 108 N Y 250,000 15,000 174,000 1,135 97,457 97,457 39% 39% 76,543
Federal Wildlife Crossings Pilot Match
D65 218 N Y 1,000,000 59,000 696,000 696,000
Real-Time Truck Parking Availibility (L1000375)
D66 218 N Y 1,800,000 107,000 1,252,000 1,252,000
Q00 218 N Y 12,287,000 730,000 8,545,000 8,545,000
Totals 14,087,000 837,000 9,797,000 2,479,958,303 9,797,000%
I-5 Fort Lewis Weigh Station and SR 906 Phase 3 Truck Parking Improvements (L1000377)
D67 218 N Y 1,000,000 59,000 696,000 38,901 282,977 282,977 28% 28% 413,023
SR 525 Bridge Replacement - Mukilteo (L2021084)
D68 26P N Y 4,319,000 385,000 2,119,000 2,119,000
Traffic Operations Capital - State
D69 26P N N 611,000 50,000 390,000 123,642 134,222 134,222 22% 22% 255,778
G20 108 N N 516,000 31,250 418,492 184 69,831 69,831 14% 14% 348,661
Totals 1,127,000 81,250 808,492 123,826 2,480,445,333 204,053 35% 35% 604,439%
First Hybrid Electric Olympic Class Vessel (L2000329)
D71 26A N Y 11,554,000
Future Hybrid Electric Ferry Class Pre-Design Study (L2021131)
D72 099 N Y 1,500,000 1,500,000 1,500,000
Hybrid Electric Vessel Construction (L2021073)
D73 26A N Y 6,175,000
Terminal Electrification (L1000341)
D74 26A N Y 24,265,000
Port of Longview Rail Corridor Expansion Project (L1000347)
D76 094 N Y 5,000,000
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project Additional
D77 26A N Y 14,000,000
Port of Anacortes Electrification Additional
D78 26A N Y 1,500,000 56,200 56,200 56,200
Port of Quincy Rail Infrastructure Expansion Project (L1000348)
D79 094 N Y 2,000,000 789 2,073 2,073 0.10% 0.10% (2,073)
Puyallup Tribe Port Electrification Project (L1000346)
D80 26A N Y 20,000,000
Vail Road/SR507 Roundabout
D81 26P N Y 7,000,000 875,000 3,500,000 12,265 12,265 0.17% 0.17% 3,487,735
Columbia River Bridge Replacement/Hood River to White Salmon (L4000046)
D82 26P N Y 15,000,000 1,250,000 10,000,000 4,228,776 4,228,776 4,228,776 28% 28% 5,771,224
Guemes Ferry Replacement Additional
D84 26A N Y 10,000,000
Pedestrian and Bicyclist Emergent Safety Issues
D85 218 N Y 5,000,000 5,000,000 5,000,000
LEAP Document 2024-2 Additional Local Projects
D86 26A N Y 22,944,000 4,589,000 4,589,000 4,589,000
Reimburse Highline Grain
F73 094 N Y 369,000 369,000 369,000 369,000 100% 100%
Ticketing System/ORCA Acceptance
F86 099 N Y 8,032,000 499,000 5,992,000 5,992,000
Marine Construction - Local
M00 099 N N 2,150,000 1,000 228,000 246 429,957 429,957 20% 20% (201,957)
Rail Capital - Private/Local
M01 218 N N 12,000
Preservation - Local
M10 108 N N 17,010,000 594,000 13,511,000 1,691 2,822,907 2,822,907 17% 17% 10,688,093
Improvements - Local
M30 108 N N 41,322,000 314,000 38,402,000 113,676 15,237,994 15,237,994 37% 37% 23,164,006
Local Programs - Local
M80 108 N N 35,000,000
Improvements - Federal
N00 26P N N 90,112,000 6,426,000 61,433,000 61,433,000
N30 108 N N 151,212,000 4,420,000 112,481,000 2,385,889 86,764,360 86,764,360 57% 57% 25,716,640
Totals 241,324,000 10,846,000 173,914,000 2,385,889 2,590,312,665 86,764,360 57% 57% 87,149,640%
Fish Passage Barrier Removal Project
N03 706 N Y 337,144,000 9,098,000 240,894,000 6,281,760 227,584,332 227,584,332 68% 68% 13,309,668
Preservation - Federal
N10 108 N N 552,602,000 8,185,000 437,081,000 5,906,583 515,785,627 515,785,627 93% 93% (78,704,627)
Salmon Bay Drawbridge Rehab (752010A)
N12 218 N Y 19,990,000 475,000 1,775,000 1,775,000
Local Programs - Federal
N40 096 N N 1,500,000 500,000 500,000
N75 108 N N 51,565,000 2,131,000 10,423,000 2,506,333 11,588,693 11,588,693 22% 22% (1,165,693)
Totals 53,065,000 2,131,000 10,923,000 2,506,333 3,345,271,317 11,588,693 22% 22% (665,693%)
Rail Capital - Federal
N51 218 N N 5,913,000 145,000 4,350,000 121 964,278 964,278 16% 16% 3,385,722
Marine Construction - Federal
N90 099 N N 86,922,000 1,362,000 58,006,000 2,274,899 32,984,979 32,984,979 38% 38% 25,021,021
National Highway Freight Network
P80 108 N Y 46,580,000 2,330,000 19,315,000 273,085 17,718,584 17,718,584 38% 38% 1,596,416
Traffic Operations Capital - Federal
Q01 108 N N 3,396,000 300,000 2,205,000 47,894 235,556 235,556 7% 7% 1,969,444
FRIB Program Loans
T14 094 N Y 2,680,000 2,030,000 501,026 922,194 922,194 34% 34% 1,107,806
Extraordinary Litigation Costs
T39 108 N Y 22,000,000 5,192,700 4,891,546 4,891,546 22% 22% 301,154
Improvements-State
T40 20H N N 1,170,760,000 28,995,000 864,238,000 24,755,405 1,006,903,780 1,006,903,780 86% 86% (142,665,780)
Bicycle and Pedestrian Projects
T54 218 N Y 12,792,000 600,000 7,310,000 8,423 2,054,401 2,054,401 16% 16% 5,255,599
Shoreline Department Facility
U09 108 N Y 4,025,000 2,578,125 2,578,125 2,578,125 64% 64%
Convert Jumbo Mark II Ferries to Hybrid Propulsion
U40 099 N Y 24,856,000 1,564,000 19,904,000 12,782 (543,511) (543,511) (2%) (2%) 20,447,511
Salaries and Expenses
V50 218 N N 3,100,000
40000002 - Aviation Revitalization Loans
R10 22L Y N 5,576,000 312,300 2,739,000 594,333 6,663,874 6,663,874 120% 120% (3,924,874)
40000003 - 2023-25 CARB Loans
D00 058 N N 5,000,000
405 - Department of Transportation Totals 7,803,813,000 446,520,632 5,410,695,015 154,069,852 4,420,645,123 3,940% 3,940% 990,049,892%