SANDAG Expenditures as of 06/21/2022
Caltrans Expenditures as of 05/31/2022
Budget Detail as of 6/30/2021


Program: TransNet Early Action Program (P1)
Corridor: (not selected)
Segment: (not selected)    < Back to Previous Screen

Note: All monetary values are in $000s
CORRIDORPHASE DESCRIPTIONBUDGETEXPENDITURE% BUDGET SPENT% WORK COMPLETESTATUS
  I-5 South Corridor
$2,227,298$2,177,16697.75%53.21%
  I-15 Corridor
$1,404,207$1,308,83293.21%45.75%
  SR 52 Corridor
$515,775$500,13896.97%13.93%
  SR 76 Corridor
$368,820$360,96797.87%66.64%
  Orange Line - Blue Line Corridor
$578,791$573,49799.09%24.29%
  SR 94/SR 125 Corridor
$30,240$19,02262.90%20.82%
  SR 78/SPRINTER Corridor
$588,365$494,00983.96%-25.88%
  I-5 North Corridor
$2,397,334$1,450,01460.48%28.79%
  Mid-City Corridor
$44,526$44,09999.04%81.36%
  I-805 Corridor
$836,254$703,04084.07%27.03%
  Border Access Corridor
$1,169,134$608,68452.06%41.10%
 Administration$10,866$8,58579.01%N/A
 Environmental$1,536$8,361544.31%22.22%
 Design$83,507$65,81478.81%82.50%
 ROW Support$9,947$6,61966.55%46.00%
 ROW Capital$141,118$103,93573.65%N/A
 Const. Support$123,692$64,11851.84%63.33%
 Const. Capital$786,145$347,16044.16%N/A
 Legal Services$6,206$2,49940.27%N/A
 Communications$1,799$1,59288.50%N/A
 Project Contingency$4,318$00.00%N/A