2023-33 summary of capital budget by appropriation status
| Source of Funds | Reapprop. 2023-25 | New Approp. 2023-25 | Total 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | |
|---|---|---|---|---|---|---|---|---|
Appropriated Funds | ||||||||
| Federal Funds | 996,544,000 | 748,036,000 | 1,744,580,000 | 622,804,000 | 455,225,000 | 346,050,000 | 493,081,000 | |
| Private/Local Funds | 96,460,000 | 29,000,000 | 125,460,000 | 29,000,000 | 29,000,000 | 29,000,000 | 4,000,000 | |
| State Funds | 5,369,279,000 | 7,551,892,000 | 12,921,171,000 | 5,712,014,000 | 5,203,331,000 | 4,156,971,000 | 3,585,448,000 | |
| Total Apropriated Funds | 6,462,283,000 | 8,328,928,000 | 14,791,211,000 | 6,363,818,000 | 5,687,556,000 | 4,532,021,000 | 4,082,529,000 | |
| Total Non-Apropriated Funds | 612,438,000 | 612,438,000 | 20,000,000 | 20,000,000 | ||||
| Grand Total | 6,462,283,000 | 8,941,366,000 | 15,403,649,000 | 6,383,818,000 | 5,707,556,000 | 4,532,021,000 | 4,082,529,000 | |
