2025-35 summary of capital budget by appropriation status
| Source of Funds | Reapprop. 2025-27 | New Approp. 2025-27 | Total 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 | |
|---|---|---|---|---|---|---|---|---|
Appropriated Funds | ||||||||
| Federal Funds | 1,764,653,000 | 1,488,772,000 | 3,253,425,000 | 404,437,000 | 407,463,000 | 381,865,000 | 311,750,000 | |
| Private/Local Funds | 104,944,000 | 4,000,000 | 108,944,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | |
| State Funds | 8,639,638,000 | 6,685,594,000 | 15,325,232,000 | 6,665,045,000 | 7,184,930,000 | 5,985,699,000 | 5,266,293,000 | |
| Total Apropriated Funds | 10,509,235,000 | 8,178,366,000 | 18,687,601,000 | 7,073,482,000 | 7,596,393,000 | 6,371,564,000 | 5,582,043,000 | |
| Total Non-Apropriated Funds | 390,547,000 | 390,547,000 | 50,000,000 | 50,000,000 | ||||
| Grand Total | 10,509,235,000 | 8,568,913,000 | 19,078,148,000 | 7,123,482,000 | 7,646,393,000 | 6,371,564,000 | 5,582,043,000 | |
