Final FY 2026-2031 Consolidated Transportation Program (CTP) Page Two Modified Active Projects Due to Cost Changes and Cash Flow Adjustments Adjusted cash flows and funded changes in engineering and/or construction budgets for ninety- seven projects for a net budget increase of $3.4 billion. Reserve Changes The allocated reserves had a net decrease of $339.7 million, and the unallocated reserves remained the same. ATTACHMENTS • Attachment #1 – CTP Comparison Tables - Draft v Final FY 2026-2031 CTP • Attachment #2 – Changes from Draft to Final FY 2026-2031 CTP • Attachment #3 – Where are the Projects? • Attachment #4 – What are the Categories of Projects?
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