All Programs by Capital Operating, and Planning and by Program (FY 1990-1999)

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TABLE 48

SUMMATION OF OBLIGATIONS BY CAPITAL CATEGORIES, PLANNING AND OPERATING

FISCAL YEARS 1990 - 1999

PROGRAM

FY 1990

FY 1991

FY 1992

FY 1993

FY 1994

FY 1995

FY 1996

FY 1997

FY 1998

FY 1999

10-YR TOTAL

CAPITAL

Capital

$186,823,974

$236,858,891

$211,641,398

$293,321,400

$318,720,285

$549,340,815

$285,966,650

$374,268,540

$212,833,937

$413,918,527

$3,083,694,417

Urb. Area Form.

497,091,424

508,243,027

615,804,768

882,308,146

932,876,215

1,307,349,840

1,055,391,737

1,086,593,253

1,265,649,411

1,720,003,146

9,871,310,967

Non-urb. Area Form.

34,548,607

31,911,433

52,763,649

67,720,076

62,088,620

74,160,417

64,475,458

64,776,011

69,025,744

93,828,349

615,298,364

Elderly/Disabled

34,823,616

34,821,120

53,651,852

46,831,991

58,895,849

57,699,221

51,972,538

55,294,994

88,043,999

66,181,956

548,217,136

Job Acc./Rev. Comm.

0

0

0

0

0

0

0

0

0

3,509,093

3,509,093

Over-the-Road Bus

0

0

0

0

0

0

0

0

0

1,056,707

1,056,707

Int. Substitute

3,838,170

9,235,714

7,404,079

4,987,141

29,007,279

170,000

7,937,198

1,700,000

5,381,084

2,170,730

71,831,395

Urban Systems

3,816,750

4,923,152

504,388

0

0

0

0

0

0

0

9,244,290

TOTAL BUS

$760,942,541

$825,993,337

$941,770,134

$1,295,168,754

$1,401,588,248

$1,988,720,293

$1,465,743,581

$1,582,632,798

$1,640,934,175

$2,300,668,508

$14,204,162,369

Capital

$491,499,687

$507,215,988

$450,312,377

$665,992,906

$809,903,583

$797,557,997

$639,604,974

$743,797,947

$769,430,459

$838,669,188

$6,713,985,106

Urb. Area Form.

411,110,834

465,621,209

497,823,300

427,105,335

580,755,475

820,848,184

747,973,097

755,515,370

821,743,069

1,155,387,858

6,683,883,731

Interstate Substitute

96,246,244

56,408,227

205,642,081

52,842,362

83,597,768

148,731,585

94,707,777

1,732,000

7,005,617

683,874

747,597,535

TOTAL FIXED GUIDEWAY

$998,856,765

$1,029,245,424

$1,153,777,758

$1,145,940,603

$1,474,256,826

$1,767,137,766

$1,482,285,848

$1,501,045,317

$1,598,179,145

$1,994,740,920

$14,145,466,372

Capital

$456,232,042

$329,532,032

$311,711,032

$786,618,831

$418,469,606

$1,261,593,136

$764,944,873

$598,226,544

$665,990,771

$812,086,657

$6,405,405,524

Urb. Area Form.

3,592,800

3,460,400

17,380,596

22,902,659

29,145,120

212,392,146

145,370,798

125,182,093

32,990,000

184,060,479

776,477,091

Interstate Substitute

59,032,502

74,918,944

40,000,000

17,858,740

10,632,718

4,749,485

0

0

0

0

207,192,389

Wash, DC Metrorail

84,821,275

106,419,500

123,380,000

169,150,000

199,000,000

199,000,000

199,000,000

199,000,000

199,000,000

0

1,478,770,775

FAUS

0

850,000

0

0

0

0

0

0

0

0

850,000

TOTAL NEW SYSTEMS

$603,678,619

$515,180,876

$492,471,628

$996,530,230

$657,247,444

$1,677,734,767

$1,109,315,671

$922,408,637

$897,980,771

$996,147,136

$8,868,695,779

Capital

$0

$0

$0

$0

$0

$0

$0

$1,000,000

$0

$0

$1,000,000

Urb. Area Form.

0

0

0

0

0

0

0

0

0

0

0

Non-urb. Area Form.

0

0

0

0

0

0

0

65,600

0

0

65,600

TOTAL SIB

$0

$0

$0

$0

$0

$0

$0

$1,065,600

$0

$0

$1,065,600

TOTAL CAPITAL

$2,363,477,925

$2,370,419,637

$2,588,019,520

$3,437,639,587

$3,533,092,518

$5,433,592,826

$4,057,345,100

$4,007,152,352

$4,137,094,091

$5,291,556,564

$37,219,390,120

OPERATING

Urb. Area Form.

$765,379,103

$779,444,032

$768,367,310

$795,686,069

$757,398,131

$763,894,416

$416,701,564

$450,200,012

$214,756,470

$122,099,274

$5,833,926,381

Non-urb. Area Form.

49,900,337

51,897,111

65,312,436

64,667,734

73,947,813

93,431,393

72,491,914

79,146,236

79,482,438

113,256,239

743,533,651

Job Acc./Rev. Comm.

0

0

0

0

0

0

0

0

0

10,594,088

10,594,088

TOTAL OPERATING

$815,279,440

$831,341,143

$833,679,746

$860,353,803

$831,345,944

$857,325,809

$489,193,478

$529,346,248

$294,238,908

$245,949,601

$6,588,054,120

PLANNING

Metro/State Plng, CPGs

$43,473,527

$50,095,174

$51,812,057

$45,706,094

$48,641,104

$47,750,000

$50,691,871

$49,880,508

$49,253,484

$52,314,110

$489,617,929

Urb. Area Form.

16,279,687

25,767,143

23,879,592

25,783,089

41,521,282

45,836,539

53,669,894

41,444,219

33,124,475

44,756,810

352,062,730

Interstate Substitute

212,500

208,585

997,050

987,950

1,600,000

0

13,361,694

0

0

55,200

17,422,979

Non-urb. Form. (Intercity Bus)

0

0

0

675,684

652,635

1,815,031

675,820

1,163,879

1,179,460

1,225,127

7,387,636

RTAP (Research/Training)

4,418,385

4,416,330

4,123,828

4,769,539

4,404,448

4,786,874

4,349,339

4,593,388

4,626,178

5,064,939

45,553,248

TOTAL PLANNING AND RTAP

$64,384,099

$80,487,232

$80,812,527

$77,922,356

$96,819,469

$100,188,444

$122,748,618

$97,081,994

$88,183,597

$103,416,186

$912,044,522

TOTAL

$3,243,141,464

$3,282,248,012

$3,502,511,793

$4,375,915,746

$4,461,257,931

$6,391,107,079

$4,669,287,196

$4,633,580,594

$4,519,516,596

$5,640,922,351

$44,719,488,762

% of 10-yr Total

7.3

7.3

7.8

9.8

10.0

14.3

10.4

10.4

10.1

12.6

100.0

NOTES: Non-urbanizied Area Formula Operating includes Intercity Bus Program Reserve. Non -urbanized Area Formula Bus includes Program Administration and State Administration.

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