Attachment #1
CTP Comparison Tables - Draft v Final FY 2026-2031 CTP
Total
Total
Total
2035
2026-2035
2033
2034
2028
2029
2030
2031
2025-2030
2026-2031
2032
2026
2027
2025
Draft 26-31 Final 26-31
$1,701,009 $4,582,948 $2,881,939
$1,608,483
$92,526 $685,000 $416,489 $325,295 $168,254 $13,445
$0
$0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$1,608,483 $5,108,670 $3,500,187
Francis Scott Key Bridge
1
$4,991,367 $117,302 $3,382,884 $117,302
$79,098 $836,490 $529,583 $896,359 $1,128,859 $1,112,560 $487,517
Change
($13,429)
$151,490 $113,095 $571,063 $960,604 $1,099,115 $487,517
Draft 26-31 Final 26-31
$456,314 $456,314
$281,231 $287,479
$175,083 $123,502 $168,834 $127,660
$97,281 $40,566 $19,882 $99,423 $42,321 $18,075
$0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0
$281,231 $287,479
I-95 ETL Northern Extension (Including Reserves)
2
Change
($6,248)
$4,158
$2,142
$1,755 ($1,807)
$0
$6,248
$6,248
Draft 26-31 Final 26-31
$1,110,045 $1,390,873
$795,248
$317,037 $291,088 $270,679 $159,228 $52,544 $19,469
$2,239
$795,248
Remainder of CTP (Excluding Reserves)
3
$1,133,059
$276,629 $319,813 $344,448 $268,485 $127,382 $54,116 $18,815
$1,133,059
Change
($40,408)
$28,725
$73,768 $109,257 $74,839 $34,647 $16,575
$280,828
$337,812
$337,812
Draft 26-31 Final 26-31
$1,866,817 $1,569,620
$2,367,400 $539,972 $556,171 $572,856 $590,042 $2,027,669 $539,972 $556,171 $572,856 $590,042
$0 $0
$54,186 $245,172 $465,525 $551,728 $550,206 $500,583 $2,550 $111,529 $362,993 $532,466 $560,082 $458,049
$4,626,441 $4,286,710
Allocated and Unallocated Reserves
4
Change
$0 ($51,636) ($133,643) ($102,532) ($19,262)
$9,876 ($42,534)
($297,197)
($339,731)
$0
$0
$0
$0
($339,731)
Draft 26-31 Final 26-31
$2,976,863 $2,960,494
$3,162,648 $539,972 $556,171 $572,856 $590,042 $3,160,729 $539,972 $556,171 $572,856 $590,042
$317,037 $345,274 $515,851 $624,753 $604,272 $569,675 $502,822 $276,629 $322,363 $455,977 $631,478 $659,849 $614,198 $476,864
$5,421,689 $5,419,770
Remainder of CTP (Including Reserves) (3+4)
5
Change
($40,408)
($22,911)
($59,875)
$6,725 $55,577 $44,523 ($25,959)
($16,369)
($1,919)
$0
$0
$0
$0
($1,919)
Draft 26-31 Final 26-31 $ Change % Change
$5,134,186 $7,999,756 $2,865,570
$5,052,362 $539,972 $556,171 $572,856 $590,042 $8,439,575 $657,274 $556,171 $572,856 $590,042
$584,646 $1,153,776 $1,029,621 $990,614 $792,409 $583,120 $502,822 $524,561 $1,286,513 $1,084,983 $1,570,157 $1,806,782 $1,726,758 $964,380
$7,311,403 $10,815,918 $3,504,516
Total (1+2+5)
6
($60,085)
$132,737
$55,362 $579,543 $1,014,373 $1,143,639 $461,558 5% 59% 128% 196% 92%
$3,387,213 $117,302
$0
$0
$0
-10% 12%
56%
67% 22%
0%
0%
0%
48%
Cumulative Change
($60,085)
$72,652
$128,015 $707,558 $1,721,932 $2,865,570 $3,327,128
$2,865,570
$3,387,213 $3,504,516 $3,504,516 $3,504,516 $3,504,516
$3,504,516
Att #1 Comparison Table
11/17/2025
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