FINAL 2012-15 STIP

Figure A-5STATE ROAD CONSTRUCTIONPROGRAM FUNDING **BY SOURCE AND YEAR( $ MILLIONS)SOURCE 2012 2013 2014 2015 TOTAL*FEDERAL FUNDSFormula 261 277 306 257 1,101High PriorityProjects(Demonstration) 49 23 5 8 85Other Federal 16 5 5 7 33AdvanceConstruction55 20 106 130 311SUBTOTAL* 381 325 422 402 1,530Trunk Highway 335 324 318 324 1,301BOND FUNDS 253 212 139 148 752TOTAL* 970 861 879 874 3,584*may not total correctly due to rounding**includes bond funds and does not include local contributionsFigure A-6STATE ROAD CONSTRUCTIONPROGRAM FUNDING**BY DISTRICT/ATP AND YEAR($ MILLIONS)DISTRICT/2012 2013 2014 2015 TOTAL*ATP1 148 72 47 108 375SUBTOTAL*2 44 47 36 41 1673 86 58 63 56 2634 53 42 41 43 1796 212 80 90 186 5687 84 60 40 66 2508 35 33 42 34 144662 392 359 534 1,947METRO 292 362 405 288 1,347MISC 16 108 114 52 290TOTAL* 970 861 879 874 3,584*may not total correctly due to rounding**includes bond funds and does not include local contributionsA-7(2)