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TABLE 4

FY 1999 SUMMARY OF OBLIGATIONS FOR FTA PROGRAMS

CAPITAL

             BUS

FIXED GUIDEWAY

NEW

TOTAL

MOD

SYSTEMS

CAPITAL

Percent

FTA

# of

BUS

BUS

MAINTENANCE

TOTAL

PLANNING

OPERATING

TOTAL

of Total

PROGRAM

Buses

PURCHASE

OTHER

FACILTY

BUS

CAPITAL

1,535

$187,262,523

$178,591,563

$48,064,441

$413,918,527

$838,669,188

$812,086,657

$2,064,674,372

$0

$0

$2,064,674,372

36.6

SIB OBLIGATIONS UNDER 5309

0

0

0.0

URBANIZED AREA FORMULA

4,408

789,007,285

817,002,737

113,993,124

1,720,003,146

1,155,387,858

184,060,479

3,059,451,483

44,756,810

122,099,274

3,226,307,567

57.2

SIB OBLIGATIONS UNDER 5307

0

0

0.0

METROPOLITAN / STATE

0

0

0

0

0

0

0

0

52,314,110

0

52,314,110

0.9

CPG PLANNING

ELDERLY AND PERSONS

1,755

55,901,413

10,269,310

11,233

66,181,956

0

0

66,181,956

0

0

66,181,956

1.2

WITH DISABILITIES

NON-URBANIZED AREA FORMULA

798

38,477,574

52,858,035

2,492,740

93,828,349

0

0

93,828,349

1,225,127

113,256,239

208,309,715

3.7

SIB OBLIGATIONS UNDER 5311

0

0

0.0

STATE RTAP

0

0

0

0

0

0

0

0

5,064,939

0

5,064,939

0.1

JOB ACCESS / REVERSE COMMUTE

56

1,302,688

2,131,405

75,000

3,509,093

0

0

3,509,093

0

10,594,088

14,103,181

0.3

OVER-THE-ROAD BUS

0

0

1,056,707

0

1,056,707

0

0

1,056,707

0

0

1,056,707

0.0

INTERSTATE SUBSTITUTE

0

0

1,766,222

404,508

2,170,730

683,874

0

2,854,604

55,200

0

2,909,804

0.1

WASHINGTON DC METRO RAIIL

0

0

0

0

0

0

0

0

0

0

0

0.0

TOTAL

8,552

$1,071,951,483

$1,063,675,979

$165,041,046

$2,300,668,508

$1,994,740,920

$996,147,136

$5,291,556,564

$103,416,186

$245,949,601

$5,640,922,351

100.0

Percent of Total

19.0

18.9

2.9

40.8

35.4

17.7

93.8

1.8

4.4

100.0

NOTES: Table does not include project managment oversight (PMO) or national RTAP obligations ($750,000).

RTAP includes training, technical assistance, research and support services.

Non-urbanized Area Formula capital (Bus Other) includes Project Administration and State Administration; Operating includes Intercity Bus Program Reserve ($4,177,826). Ferryboat purchase of ($2,385,000) included in Bus Purchase.

State Infrastructure Bank (SIB) obligations are added to an investment fund and therefore are not obligated by any purpose, other than general Capital.

"Number of buses" includes the following types of vehicles: buses (all sizes and types, including commuter, school, intercity), vans, sedans, station wagons, ferry boats. The number also includes leased buses.

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