| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $64,050,000 | $0 | $32,025,000 | $96,075,000 | ||
| 5311-Operating | Operations | 2024 | $12,870,000 | $0 | $6,435,000 | $19,305,000 |
| 5311-Operating | Operations | 2025 | $12,890,000 | $0 | $6,445,000 | $19,335,000 |
| 5311-Operating | Operations | 2026 | $12,910,000 | $0 | $6,455,000 | $19,365,000 |
| 5311-Operating | Operations | 2027 | $12,930,000 | $0 | $6,465,000 | $19,395,000 |
| Totals: | $115,650,000 | $0 | $57,825,000 | $173,475,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $64,050,000 | $0 | $32,025,000 | $96,075,000 | ||
| 5311-Operating | Operations | 2024 | $12,870,000 | $0 | $6,435,000 | $19,305,000 |
| 5311-Operating | Operations | 2025 | $12,890,000 | $0 | $6,445,000 | $19,335,000 |
| 5311-Operating | Operations | 2026 | $12,910,000 | $0 | $6,455,000 | $19,365,000 |
| 5311-Operating | Operations | 2027 | $12,930,000 | $0 | $6,465,000 | $19,395,000 |
| Totals: | $115,650,000 | $0 | $57,825,000 | $173,475,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $64,050,000 | $0 | $32,025,000 | $96,075,000 | ||
| 5311-Operating | Operations | 2024 | $12,870,000 | $0 | $6,435,000 | $19,305,000 |
| 5311-Operating | Operations | 2025 | $12,890,000 | $0 | $6,445,000 | $19,335,000 |
| 5311-Operating | Operations | 2026 | $12,910,000 | $0 | $6,455,000 | $19,365,000 |
| 5311-Operating | Operations | 2027 | $12,930,000 | $0 | $6,465,000 | $19,395,000 |
| Totals: | $115,650,000 | $0 | $57,825,000 | $173,475,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $64,050,000 | $0 | $32,025,000 | $96,075,000 | ||
| 5311-Operating | Operations | 2024 | $12,870,000 | $0 | $6,435,000 | $19,305,000 |
| 5311-Operating | Operations | 2025 | $12,890,000 | $0 | $6,445,000 | $19,335,000 |
| 5311-Operating | Operations | 2026 | $12,910,000 | $0 | $6,455,000 | $19,365,000 |
| 5311-Operating | Operations | 2027 | $12,930,000 | $0 | $6,465,000 | $19,395,000 |
| Totals: | $115,650,000 | $0 | $57,825,000 | $173,475,000 |