MARYLAND TRANSPORTATION AUTHORITY CAPITAL PROGRAM SUMMARY ($ MILLIONS)
SIX - YEAR TOTAL
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Major Construction Program
1,159.4 970.1 176.0
872.3 635.3 166.6 52.7
1,135.9 965.3
1,253.0 1,152.3
1,155.6 1,119.3
504.5 488.9
6,080.5 5,331.2 450.8 237.8
System Preservation Expansion/Efficiency Safety & Security
81.4 69.2
26.7 61.3
-
-
7.6 1.3 4.3 2.3 2.3
31.4
15.6
Environment Administration
0.0
0.0
1.2
-
- - - -
2.6
17.5
20.1
11.4
4.8
58.1
Major Development & Evaluation Program
3.7 3.7
- -
- -
- -
6.0 6.0
Expansion/Efficiency
124.8 104.1
209.0 189.7
434.2 393.6 29.0
553.8 522.4 22.5
571.2 556.4
459.9 437.2 21.0
2,353.0 2,203.3
Minor Program
System Preservation Expansion/Efficiency Safety & Security
3.4
5.6
8.9 5.9
90.5 48.4
10.3
12.5
9.6 2.1
8.4 0.5
1.7
Environment Administration
6.3 0.8
0.9 0.3
- -
- -
9.7 1.1
-
-
Capital Salaries, Wages & Other Costs
-
-
-
-
-
-
-
TOTAL
1,286.5
1,085.0
1,570.2
1,806.8
1,726.8
964.4
8,439.6
Toll Funds
1,286.5
1,085.0
1,570.2
1,806.8
1,726.8
964.4
8,439.6
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