Funds committed to future projects and unexpected costs that arise throughout the year.

Fiscal Year
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
FY2026
32,038,656
0
0
0
0
32,038,656
FY2027
11,847,594
0
0
0
0
11,847,594
FY2026-FY2030 Total
80,202,047
0
0
0
0
80,202,047
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