Document 6Bb020Dy9XzgZeLE73x84Rxj4

Total Programs Total Selected Projects Total Signed Agreements Total Underway Total Not Started Total Cancelled Amount Announced Amount Obligated 12/31/24 Update 44 5939 1/23/25 Update 46 5964 Change 2 25 2683 1895 1327 34 2825 2357 745 37 142 462 -582 3 $ 89,521,419,920 $ 89,839,265,835 $ 317,845,915 $ 26,116,795,046 $ 28,518,279,368 $ 2,401,484,321 * Totals exclude CIG, Corridor ID, and TTPSF, which ore not tracked in DiGS 4.5% 0.4% 5.3% 24.4% -43.9% 8.8% 0.4% 9.2% OST-2025-1105 Page 00631 Sierra Club v. Dept. of Transp. - 3:25-cv-06221 SC_EVERSPLIT0011481 SC_EVERSPLIT0011482 OST-2025-1105 Page 00632 Sierra Club v. Dept. of Transp. - 3:25-cv-06221 ILIA/IRA Awards with Agreements Underway as of 1/23/25 Programs IUA Accelerating Advanced Digital Construction Management Systems Program Advanced Transportation Technologies and Innovative Mobility Development (ATTIMD)/Advanced Transportation Technology and Innovation (ATTAIN) Airport Terminal Program (ATP) All Stations Accessibility Program Asset Concessions Innovative Financing Technical Assistance Better Utilizing Investments to Leverage Development (BUILD) Bridge Investment Program Bus and Bus Facilities Competitive Grants Capital Investment Grants (CIG) Charging and Fueling Infrastructure Grants (CFI) Competitive Grants For Rail Vehicle Replacement Consolidated Rail Infrastructure and Safety Improvement Grants (CRISI) Corridor Identification and Development (Corridor ID) Electric or Low-Emitting Ferry Program FAA Contract Tower Competitive Grant Program (FCT) Federal-State Partnership for Intercity Passenger Rail Grants (National) Federal-State Partnership for Intercity Passenger Rail Grants (NEC) Ferry Service for Rural Communities Low or No Emission (Bus) Grants National Culvert Removal, Replacement, and Restoration Grant National Electric Vehicle Infrastructure (NEVI) (10% set-aside) National Infrastructure Project Assistance (Mega) Nationally Significant Federal Lands and Tribal Projects (NSFLTP) Nationally Significant Freight and Highway Projects (INFRA) Natural Gas Distribution Infrastructure Safety and Modernization Grants Passenger Ferry Boat Program Pilot Program for Transit Oriented Development (TOD) Port Infrastructure Development Program Grants (PIDP) Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation (PROTECT) Railroad Crossing Elimination Grants Reconnecting Communities Pilot Program Reduction of Truck Emissions at Port Facilities Restoration and Enhancement Grant Program Rural Surface Transportation Grant Program Safe Streets and Roads for All (SS4A) Strengthening Mobility and Revolutionizing Transportation (SMART) Grants United States Marine Highway Program Wildlife Crossings Pilot Program IRA Fueling Aviation's Sustainable Transition Low-Carbon Transportation Materials Grants Neighborhood Access and Equity Grants Grand Total Count of Projects Total Announced 2284 $ 36,131,052,164 1 $ 5,092,990 20 $ 96,564,594 13 $ 105,282,167 18 $ 639,930,791 11 $ 13,451,408 295 $ 4,375,760,849 65 $ 3,693,134,240 110 $ 970,322,094 20 $ 1,028,342,500 42 $ 401,211,226 3 $ 371,700,000 170 $ 3,215,223,772 4 $ 2,000,000 10 $ 68,173,010 6 $ 7,228,000 5 $ 1,311,905,586 36 $ 3,799,994,362 10 $ 387,037,912 140 $ 2,201,603,195 40 $ 129,323,777 6 $ 19,868,863 22 $ 3,088,176,799 6 $ 105,203,308 61 $ 4,357,887,845 3 $ 16,519,879 13 $ 99,856,591 33 $ 31,196,258 88 $ 1,502,233,170 63 $ 730,965,306 32 $ 410,736,197 16 $ 78,751,006 16 $ 148,648,034 6 $ 146,317,198 17 $ 565,490,695 830 $ 1,842,319,740 42 $ 139,803,697 9 $ 22,592,000 2 $ 1,203,104 97 $ 2,162,199,358 24 $ 252,105,604 34 $ 1,040,332,098 39 $ 869,761,656 2381 $ 38,293,251,521 SC_EVERSPLIT0011483 IIJA/IRA Awards with Agreements Not Started as of 1/23/ 25 Programs I IJA Airport Terminal Program (ATP) Better Utilizing Investments to Leverage Development (BUILD) Charging and Fueling Infrastructure Grants (CFI) FAA Contract Tower Competitive Grant Program (FCT) Interstate Rail Compacts Natural Gas Distribution Infrastructure Safety and Modernization Grants Prioritization Process Pilot Program Railroad Crossing Elimination Grants Reconnecting Communities Pilot Program Rural Surface Transportation Grant Program Safe Streets and Roads for All (SS4A) State Electronic Data Collection Program (Crash Data) Wildlife Crossings Pilot Program Grand Total Count of Projects 745 119 109 49 20 1 170 16 123 81 24 16 1 16 745 Total Announced 6,133,127,217 901,000,000 1,320,000,000 635,696,600 19,372,000 200,000 561,006,188 24,731,070 1,166,797,075 544,631,267 785,212,815 42,214,221 6,969,229 125,296,751 6,133,127,217 OST-2025-1105 Page 00633 Sierra Club v. Dept. of Transp. - 3:25-cv-06221 Grants in this list have been announced, but no activity has begun towards negotiating a grant agreement. U) NEVI Formula Programs Total Obligations and Total Outlays comparison with FY2025 amounts as of 1/3012025 OrgName Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho I llinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Total Available 62,415,851.00 41,250,989.00 60,193,112.00 42,594,130.00 301,952,392.00 44,494,590.00 41,320,654.00 13,916,534.00 13,126,783.00 155,871,815.00 106,225,941.00 13,914,498.00 23,530,684.00 116,965,521.00 78,390,006.00 40,431,778.00 31,089,134.00 54,661,824.00 57,740,621.00 15,186,348.00 49,438,402.00 49,965,632.00 86,618,888.00 53,645,989.00 39,788,949.00 77,882,742.00 33,754,525.00 23,779,161.00 29,873,416.00 13,592,785.00 82,142,066.00 30,211,385.00 138,092,658.00 85,802,360.00 20,424,680.00 110,274,939.00 52,175,910.00 41,120,395.00 134,982,112.00 10 754,263.00 17,992,035.00 55,089,235.00 23,200,772.00 69,519,878.00 320,919,923.00 2s.567.1n7 nn Total FMIS Obligation 299,520.00 678,508.90 12,090,426.00 80,000.00 2,111,375.00 8,368,277.00 1,440,000.00 10,150,125.00 3,552,666.00 9,400,000.00 12,018,243.56 11,846,015.52 800,004.00 3,831,649.20 2,700,860.41 644,446.00 19,424,551.00 15,186,348.00 14,668,457.72 49,965,632.00 57,961,353.92 10,880,891.36 1,449,698.00 698,760.00 592,763.65 4,128,058.00 9,038,495.85 11,693,974.72 17,733,999.00 1,886,952.00 1,864,346.46 9,810,736.75 3,478,999.00 29,047,405.58 42,650,000.00 2,020,211.46 1,602,183.76 1,760,000.00 473 214.48 638,360.00 22,985,071.33 i inn ic, nn % Obligated 0.5% 1.6% 20.1% 0.2% 0.7% 18.8% 3.5% 72.9% 27.1% 6.0% 11.3% 85.1% 3.4% 0.0% 4.9% 6.7% 2.1% 35.5% 0.0% 100.0% 29.7% 100.0% 66.9% 20.3% 3.6% 0.0% 2.1% 2.5% 0.0% 30.4% 11.0% 38.7% 12.8% 2.2% 9.1% 8.9% 6.7% 70.6% 31.6% 18.8% 8.9% 3.2% 2.0% 0.9% 7,2% Total FMIS Unobligated 62,116,331.00 40,572,480.10 48,102,686.00 42,514,130.00 299,841,017.00 36,126,313.00 39,880,654.00 3,766,409.00 9,574,117.00 146,471,815.00 94,207,697.44 2,068,482.48 22,730,680.00 116,965,521.00 74,558,356.80 37,730,917.59 30,444,688.00 35,237,273.00 57,740,621.00 34,769,944.28 28,657,534.08 42,765,097.64 38,339,251.00 77,882,742.00 33,055,765.00 23,186,397.35 29,873,416.00 9,464,727.00 73,103,570.15 18,517,410.28 120,358,659.00 83,915,408.00 18,560,333.54 100,464,202.25 48,696,911.00 12,072,989.42 92,332,112.00 8,734,051.54 16,389,851.24 53,329,235.00 22,727,557.52 68,881,518.00 ' 297,934,851.67 % Unobligated 99.5% 98.4% 79.9% 99.8% 99.3% 81.2% 96.5% 27.1% 72.9% 94.0% 88.7% 14.9% 96.6% 100.0% 95.1% 93.3% 97.9% 64.5% 100.0% 0.0% 70.3% 0.0% 33.1% 79.7% 96.4% 100.0% 97.9% 97.5% 100.0% 69.6% 89.0% 61.3% 87.2% 97.8% 90.9% 91.1% 93.3% 29.4% 68.4% 81.2% 91.1% 96.8% 98.0% 99.1% 92.8% Total FMIS Expend 83,392.55 527,259.49 1,166,363.76 24,404.16 318,494.30 227,478.25 , 162,939.37 14,103.75 3,389,495.70 2,823,185.94 3,746,850.70 663,782.09 539,284.87 839,555.19 1,224,533.97 154.99 25,875.79 j 1,782,523.57 680,126.00 399,791.80 282,250.12 502,820.83 159 404.85 64,807.31 949.096.00 781,927.95 7,325,132.30 1,185,267.04 2,953,028.67 3,129,654.56 1,601,385.93 610,463.03 473,214.48 430,159.20 % Expended i 0.1% 1.3% 1.9% 0.1% 0.1% 0.0% 0.6% 1.2% 0.1% 2.2% 2.7% 26.9% 2.8% 0.0% 0.7% 2.1% 0.0% 2.2% 0.0% 0.0% 0.1% 0.0% 2.1% 0.0% 1.7% 0.0% 1.2% 1.2% 0.0% 3.7% 0.2% 0.0% 0.0% 1.1% 3.8% 6.6% 2.3% 7.2% 2.3% 0.0% 8.9% 1.1% 2.0% 0.6% 0.0% FY2025 Obligations - 10.530,426.00 228,000.00 8,368,277.00 - (2,600,000.00) 576,000.00 2,656,905.55 120,000.00 1,778,370.85 644,446.00 4,110,075.00 14,368,457.72 49,926,752.00 (5,214,759.08) 5,153,000.29 3,080,000.00 (9,883 754.59) 2,145,469.61 1,585,999.00 22,554,833.50 960,000.00 4.480,767.20 FY2025 Exoend 25,714.37 430,821.32 7,154.86 195,819.07 -- 18,631.81 159,773.39 912,460.85 149,624.07 117,305.48 273,099.70 80,307.53 210,880.21 66.86 12,990.08 304,830.53 310,278.00 151,415.58 43,050.08 82.631.99 151,411.98 34,590,98 360,613.00 105,771.90 4,490 683.42 304,430.98 215,560.02 951 436.28 97 440.83 130,238.18 146,442.60 OST-2025-1105 Page 00634 Sierra Club v. Dept. of Transp. - 3:25-cv-06221 SC_EVERSPLIT0011484