Attachment #1
CTP Comparison Tables - Draft FY 2027-2032 CTP v Final FY 2026-2031 CTP
Total
Total
Total
2026
2027
2028
2029
2030
2031
2032
2026-2031
2027-2032
2033
2034
2035
2036
2027-2036
Final 26-31 Draft 27-32
$4,991,367 $5,007,693
$4,272,179 $4,657,224
$836,490 $451,446
$529,583
$896,359 $1,128,859 $1,112,560
$487,517 $924,237
$117,302 $100,976 ($16,326)
$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 $0 $0 $0 $0 $0 $0 $0
$4,272,179 $4,657,224
Francis Scott Key Bridge
1
$333,567 $1,175,859 $1,104,749 $1,017,836
Change
($385,044) ($196,016)
$279,500
($24,110)
($94,724) $436,720
$16,326
$385,045
$385,045
Final 26-31 Draft 27-32
$287,479 $287,479
$159,819 $153,456
$127,660 $134,023
$99,423 $99,526
$42,321 $35,849 ($6,472) $268,485 $335,459 $66,973 $362,993 $326,046 ($36,947) $631,478 $661,505 $30,026
$18,075 $16,906 ($1,169)
$0
$0 $0 $0
$0 $0 $0
$159,819 $153,456
I-95 ETL
2
$1,175 $1,175
Northern Extension (Including Reserves)
Change
$6,363
$103
$0
($6,363)
($6,363)
Final 26-31 Draft 27-32
$1,133,059 $1,356,964
$813,246
$319,813 $287,254 ($32,559)
$344,448 $365,775 $21,328 $111,529 $64,510 ($47,019) $455,977 $430,285 ($25,691)
$127,382 $213,707 $86,325 $532,466 $580,861 $48,395 $659,849 $794,568 $134,719
$54,116 $119,500 $65,384 $560,082 $620,124 $60,042 $614,198 $739,624 $125,425
$18,815 $35,270 $16,455
$0
$813,246
Remainder of CTP (Excluding Reserves)
3
$1,076,126
$1,076,126
$6,416 $6,416
Change
$223,905
$262,880
$262,880
Final 26-31 Draft 27-32
$2,027,669 $2,278,612
$2,565,091 $2,994,334
$2,550
$458,049 $687,071 $229,022 $476,864 $722,341 $245,477
$539,972 $715,722 $175,750 $539,972 $722,138 $182,166 $657,274 $823,114 $165,840
$556,171 $556,171
$572,856 $572,856
$590,042 $590,042
$607,743 $607,743
$4,891,903 $5,321,145
Allocated and Unallocated Reserves
4
$0
Change
($2,550)
$250,942
$429,242
$0
$0
$0
$0
$429,242
Final 26-31 Draft 27-32
$3,160,729 $3,635,576
$3,378,338 $4,070,460
$322,363 $287,254 ($35,109)
$556,171 $556,171
$572,856 $572,856
$590,042 $590,042
$607,743 $607,743
$5,705,150 $6,397,272
Remainder of CTP (Including Reserves)
5
(3+4)
Change
$474,847
$692,122
$0
$0
$0
$0
$692,122
Final 26-31 Draft 27-32 $ Change % Change
$8,439,575 $8,930,748
$7,810,336 $8,881,139 $1,070,804
$1,286,513 $1,084,983 $1,570,157 $1,806,782 $1,726,758
$964,380
$556,171 $556,171
$572,856 $572,856
$590,042 $590,042
$607,743 $607,743
$10,137,148 $11,207,951 $1,070,804
$872,723
$863,379 $1,873,212 $1,916,223 $1,758,634 $1,646,577
Total
6
(1+2+5)
($413,791) ($221,604)
$303,055
$109,440
$31,876
$682,197
$491,173
$0
$0
$0
$0
-32%
-20%
19%
6%
2%
71%
25%
6%
14%
0%
0%
0%
0%
11%
Cumulative Change
($413,791)
($635,395)
($332,340)
($222,900)
($191,024)
$491,173
$657,013
$491,173
$1,070,804 $1,070,804 $1,070,804 $1,070,804 $1,070,804
$1,070,804
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