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TABLE 4
FY 2002 SUMMARY OF OBLIGATIONS FOR FTA PROGRAMS
FTA PROGRAM CAPITAL # of Buses CAPITAL BUS PURCHASE CAPITAL BUS OTHER CAPITAL BUS MAINTENANCE FACILTY CAPITAL TOTAL BUS CAPITAL FIXED GUIDEWAY MOD CAPITAL NEW STARTS TOTAL CAPITAL PLANNING OPERATING SAFETY / SECURITY DRILLS TOTAL Percent of Total
CAPITAL 2,388 $268,653,614 $273,888,998 $40,449,214 $582,991,826 $1,083,473,848 $1,182,562,953 $2,849,028,627 $0 $0 $0 $2,849,028,627 36.6
URBANIZED AREA FORMULA 4,766 828,206,097 1,415,671,433 167,058,131 2,410,935,661 1,319,792,774 231,110,915 3,961,839,350 59,945,979 235,462,297 0 4,257,247,626 54.7
METROPOLITAN / STATE CPG PLANNING 0 0 0 0 0 0 0 0 125,926,422 0 0 125,926,422 1.6
ELDERLY AND PERSONS WITH DISABILITIES 2,179 77,106,558 61,848,564 1,093,000 140,048,122 0 0 140,048,122 0 0 0 140,048,122 1.8
NON-URBANIZED AREA FORMULA 850 46,566,129 63,958,706 2,085,400 112,610,235 0 0 112,610,235 243,184 162,242,990 0 275,096,409 3.5
STATE RTAP 0 0 0 0 0 0 0 0 5,753,138 0 0 5,753,138 0.1
JOB ACCESS / REVERSE COMMUTE 180 2,629,351 6,957,842 94,100 9,681,293 0 0 9,681,293 0 61,130,589 0 70,811,882 0.9
OVER-THE-ROAD BUS 0 0 5,053,799 0 5,053,799 0 0 5,053,799 0 0 0 5,053,799 0.1
INTERSTATE SUBSTITUTE 0 0 25,500 0 25,500 0 0 25,500 272,000 0 0 297,500 0.0
EMERGENCY SUPPLEMENTAL 8 3,040,000 6,750,000 0 9,790,000 42,800,000 0 52,590,000 0 0 3,289,725 55,879,725 0.7
TOTAL 10,371 $1,226,201,749 $1,834,154,842 $210,779,845 $3,271,136,436 $2,446,066,622 $1,413,673,868 $7,130,876,926 $192,140,723 $458,835,876 $3,289,725 $7,785,143,250 100.0
Percent of Total   15.8 23.6 2.7 42.0 31.4 18.2 91.6 2.5 5.9 0.0 100.0  

NOTE:
Table does not include project managment oversight ($49,050,753) or national RTAP obligations ($0). State 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. Bus Purchases include $366,610 for one ferry boat. 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. In addition to the amount for Bus Purchases, $11,936,550 of Fixed Guideway funds and $9,233,534 of New Starts funds were used for bus / ferry purchases. Emergency Supplemental does not include oversight or headquarters-administered grants.

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