1st Year: 2016-17 | 2nd Year: 2017-18 | 3rd Year: 2018-19 | 4rd Year: 2019-20 | Total: 2016-20 |
Fund Source | Budget Estimate | Program Capacity |
Budget Estimate | Program Capacity |
Budget Estimate | Program Capacity |
Budget Estimate | Program Capacity |
Budget Estimate | Program Capacity |
---|---|---|---|---|---|---|---|---|---|---|
National Hwy Performance Program | 41.787 | 0 | 29.382 | 0 | 31.577 | 6.268 | 32.445 | -9.348 | 135.191 | -3.080 |
STP Flexible | 6.629 | 0 | 9.764 | 0 | 28.688 | 18.871 | 10.295 | -4.511 | 55.376 | 14.360 |
STP Urban | 17.008 | 0 | 7.957 | 0 | 7.666 | -9.278 | 8.580 | -5.566 | 41.211 | -14.844 |
HSIP Highway | 1.909 | 0 | 1.035 | 0 | 5.549 | 0.860 | 2.595 | 1.159 | 11.088 | 2.019 |
STP NFA Bridges | 2.171 | 0 | 2.874 | 0 | -1.607 | -2.353 | 0.880 | -0.200 | 4.318 | -2.553 |
Total | 69.504 | 0 | 51.012 | 0 | 71.873 | 14.368 | 54.795 | -18.466 | 247.184 | -4.098 |
% Under/Over-programmed | -- | 0.0% under | -- | 0.0% over | -- | 20% under | -- | 34% over | -- | 1.7% over |