Summary of Capital Budget by Appropriation Status
| Source of Funds | Reapprop. 2021-23 | New Approp. 2021-23 | Total 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | |
|---|---|---|---|---|---|---|---|---|
Appropriated Funds | ||||||||
| Federal Funds | 270,229,000 | 323,539,000 | 593,768,000 | 240,759,000 | 313,725,000 | 204,550,000 | 370,527,000 | |
| Private/Local Funds | 115,925,000 | 4,000,000 | 119,925,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | |
| State Funds | 4,001,145,000 | 5,278,622,000 | 9,279,767,000 | 4,707,779,000 | 3,937,276,000 | 4,049,643,000 | 3,752,865,000 | |
| Total Apropriated Funds | 4,387,299,000 | 5,606,161,000 | 9,993,460,000 | 4,952,538,000 | 4,255,001,000 | 4,258,193,000 | 4,127,392,000 | |
| Total Non-Apropriated Funds | 244,034,000 | 244,034,000 | 151,012,000 | 41,000,000 | ||||
| Grand Total | 4,387,299,000 | 5,850,195,000 | 10,237,494,000 | 5,103,550,000 | 4,255,001,000 | 4,299,193,000 | 4,127,392,000 | |
