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%
 Administration$15,638$13,68087.48%N/A
 Environmental$118,524$73,21861.78%38.76%
 Design$108,760$91,74184.35%41.28%
 ROW Support$10,350$7,94076.72%34.47%
 ROW Capital$19,590$9,85550.30%N/A
 Const. Support$114,015$102,24989.68%28.59%
 Const. Capital$443,265$401,92990.67%N/A
 Legal Services$262$18972.04%N/A
 Communications$3,019$2,23974.17%N/A
 Project Contingency$2,832$00.00%N/A
  Border Access Corridor
$1,169,134$608,68452.06%41.10%