13. Transportation
Financial Summary
| Programs / Projects (Dollars in Thousands) |
Prior Years | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | Backlog |
| SPENDING PLAN | DEFERRED | ||||||||
| Municipal Transportation Agency (SFMTA) | 545,083 | 505,691 | 488,929 | 435,890 | 600,228 | 631,964 | 2,126,800 | 4,789,502 | 10,888,405 |
| International Airport (SFO) | 6,603,762 | 789,097 | 492,532 | 28,303 | 17,000 | 17,510 | 95,752 | 1,440,194 | - |
| San Francisco Bay Area Rapid Transit (BART) | - | 265,886 | 180,231 | 245,743 | 308,162 | 165,098 | 496,790 | 1,661,909 | 989,306 |
| Interagency Initiatives | 2,174,190 | 664,030 | 496,911 | 403,606 | 758,931 | 915,829 | 3,222,687 | 6,461,993 | - |
| TOTAL | 9,323,036 | 2,224,704 | 1,658,603 | 1,113,541 | 1,684,320 | 1,730,400 | 5,942,028 | 14,353,597 | 11,877,712 |
| REVENUES | |||||||||
| Transportation Bond 2014 | 135,562 | 93,836 | - | - | - | - | - | 93,836 | |
| Transportation Bond 2022 | - | - | 62,500 | 62,500 | 62,500 | 112,500 | 50,000 | 350,000 | |
| Local | 818,508 | 374,689 | 420,445 | 517,869 | 1,240,080 | 237,980 | 1,241,286 | 4,032,348 | |
| Regional | 89,479 | 160,522 | 124,931 | 109,482 | 491,109 | 90,069 | 307,844 | 1,283,957 | |
| State | 618,796 | 259,503 | 47,352 | 97,955 | 68,268 | 447,385 | 703,782 | 1,624,245 | |
| Federal | 1,062,047 | 488,548 | 240,966 | 309,863 | 1,370,089 | 304,288 | 1,152,132 | 3,865,888 | |
| Other | 6,593,424 | 822,936 | 517,028 | 45,445 | 93,475 | 67,600 | 122,315 | 1,668,798 | |
| TOTAL | 9,317,816 | 2,200,035 | 1,413,221 | 1,143,114 | 3,325,521 | 1,259,822 | 3,577,359 | 12,919,073 | |
| Total San Francisco Jobs/Year | 9,854 | 6,330 | 5,120 | 14,895 | 5,643 | 16,023 | 57,865 | ||
| Annual Surplus (Deficit) | (5,219) | (24,669) | (245,381) | 29,573 | 1,641,201 | (470,579) | (2,364,669) | (1,439,744) | |
| Cumulative Surplus (Deficit) | (5,219) | (29,888) | (275,270) | (245,697) | 1,395,504 | 924,926 | (1,439,744) |
