MARYLAND TRANSPORTATION AUTHORITY CAPITAL PROGRAM SUMMARY ($ MILLIONS)
SIX - YEAR TOTAL
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
Major Construction Program
636.2 408.8 214.0
799.9 588.3 193.1
701.6 505.0 164.3
505.4 410.7
284.4 248.3
16.7 16.7
2,944.1 2,177.7
System Preservation Expansion/Efficiency
72.5
23.7
- - - - - - -
667.6
Safety & Security Environment Administration
2.3 5.2 5.9 7.5 7.0 0.5
4.6 0.0
10.7
9.0 0.0
6.4 1.2 4.9
32.9
0.0
6.4
13.9
21.5
13.2
59.5
Major Development & Evaluation Program
7.0 7.0
- - -
- - -
- - -
14.5 14.0
Expansion/Efficiency
Safety & Security
-
0.5
Minor Program
121.8 109.3
252.0 231.3
442.0 406.0
483.9 449.3
476.9 424.0
413.7 372.1
2,190.3 1,991.9
System Preservation Expansion/Efficiency
3.4 3.9 3.3 1.9
7.3
21.9 13.8
25.0
47.1
37.4
142.2
Safety & Security Environment Administration
11.0
9.5
5.8
4.1
48.3
2.3
0.4
- -
- -
- -
6.0 1.9
-
-
Capital Salaries, Wages & Other Costs
-
-
-
-
-
-
-
TOTAL
765.5
1,058.9
1,143.6
989.2
761.3
430.3
5,148.9
Toll Funds
765.5
1,058.9
1,143.6
989.2
761.3
430.3
5,148.9
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