By Capital, Operating, and Planning and By Program (FY 1993-2002)

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TABLE 54
SUMMATION OF OBLIGATIONS BY CAPITAL CATEGORIES, PLANNING AND OPERATING
FISCAL YEARS 1993 - 2002


CAPITAL
PROGRAM
FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 10 YEAR TOTAL
Capital $293,321,400 $318,720,285 $549,340,815 $285,966,650 $374,268,540 $212,833,937 $413,918,527 $595,217,613 $523,577,726 $582,991,826 $4,150,157,319
Urb. Area Form. 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 2,771,656,519 2,172,088,635 2,410,935,661 15,604,852,563
Non-urb. Area Form. 67,720,076 62,088,620 74,160,417 64,475,458 64,776,011 69,025,744 93,828,349 102,821,581 95,863,452 112,610,235 807,369,943
Elderly/Disabled 46,831,991 58,895,849 57,699,221 51,972,538 55,294,994 88,043,999 66,181,956 140,281,907 174,982,628 140,048,122 880,233,205
Job Acc./Rev. Comm. 0 0 0 0 0 0 3,509,093 11,056,859 13,185,670 9,681,293 37,432,915
Over-the-Road Bus 0 0 0 0 0 0 1,056,707 783,293 2,877,818 5,053,799 9,771,617
Int. Substitute 4,987,141 29,007,279 170,000 7,937,198 1,700,000 5,381,084 2,170,730 214,300 3,486,912 25,500 55,080,144
Emergency Suppl. 0 0 0 0 0 0 0 0 0 9,790,000 9,790,000
TOTAL BUS $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 $3,622,032,072 $2,986,062,841 $3,271,136,436 $21,554,687,706
Capital $665,992,906 $809,903,583 $797,557,997 $639,604,974 $743,797,947 $769,430,459 $838,669,188 $1,027,984,453 $1,024,162,724 $1,083,473,848 $8,400,578,079
Urb. Area Form. 427,105,335 580,755,475 820,848,184 747,973,097 755,515,370 821,743,069 1,155,387,858 1,204,476,583 1,359,318,109 1,319,792,774 9,192,915,854
Interstate Substitute 52,842,362 83,597,768 148,731,585 94,707,777 1,732,000 7,005,617 683,874 319,333 0 0 389,620,316
Emergency Suppl. 0 0 0 0 0 0 0 0 0 42,800,000 42,800,000
TOTAL FIXED GUIDEWAY $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 $2,232,780,369 $2,383,480,833 $2,446,066,622 $18,025,914,249
Capital $786,618,831 $418,469,606 $1,261,593,136 $764,944,873 $598,226,544 $665,990,771 $812,086,657 $1,085,398,491 $974,425,941 $1,182,562,953 $8,550,317,803
Urb. Area Form. 22,902,659 29,145,120 212,392,146 145,370,798 125,182,093 32,990,000 184,060,479 208,285,929 265,051,957 231,110,915 1,456,492,096
Interstate Substitute 17,858,740 10,632,718 4,749,485 0 0 0 0 0 0 0 33,240,943
Wash, DC Metrorail 169,150,000 199,000,000 199,000,000 199,000,000 199,000,000 199,000,000 0 49,750,000 0 0 1,213,900,000
TOTAL NEW STARTS $996,530,230 $657,247,444 $1,677,734,767 $1,109,315,671 $922,408,637 $897,980,771 $996,147,136 $1,343,434,420 $1,239,477,898 $1,413,673,868 $11,253,950,842
Capital $0 $0 $0 $0 $1,000,000 $0 $0 $0 $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 65,600 0 0 0 0 0 65,600
TOTAL SIB $0 $0 $0 $0 $1,065,600 $0 $0 $0 $0 $0 $1,065,600
TOTAL CAPITAL $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 $7,198,246,861 $6,609,021,572 $7,130,876,926 $50,835,618,397


OPERATING
PROGRAM
FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 10 YEAR TOTAL
Urb. Area Form. $795,686,069 $757,398,131 $763,894,416 $416,701,564 $450,200,012 $214,756,470 $122,099,274 $195,862,936 $276,575,105 $235,462,297 $4,228,636,274
Non-urb. Area Form. 64,667,734 73,947,813 93,431,393 72,491,914 79,146,236 79,482,438 113,256,239 126,632,736 118,263,556 162,242,990 983,563,049
Job Acc./Rev. Comm. 0 0 0 0 0 0 10,594,088 49,091,322 71,823,957 61,130,589 192,639,956
TOTAL OPERATING $860,353,803 $831,345,944 $857,325,809 $489,193,478 $529,346,248 $294,238,908 $245,949,601 $371,586,994 $466,662,618 $458,835,876 $5,404,839,279


DRILLS
PROGRAM
FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 10 YEAR TOTAL
Emergency Suppl. $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,289,725 $3,289,725


PLANNING
PROGRAM
FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 10 YEAR TOTAL
Metro/State Plng, CPGs $45,706,094 $48,641,104 $47,750,000 $50,691,871 $49,880,508 $49,253,484 $52,314,110 $109,084,135 $128,004,912 $125,926,422 $707,252,640
Urb. Area Form. 25,783,089 41,521,282 45,836,539 53,669,894 41,444,219 33,124,475 44,756,810 50,802,167 51,836,368 59,945,979 448,720,822
Interstate Substitute 987,950 1,600,000 0 13,361,694 0 0 55,200 2,720,000 480,250 272,000 19,477,094
Non-urb. Form. (Intercity Bus) 675,684 652,635 1,815,031 675,820 1,163,879 1,179,460 1,225,127 194,664 0 243,184 7,825,484
RTAP (Research/Training) 4,769,539 4,404,448 4,786,874 4,349,339 4,593,388 4,626,178 5,064,939 4,949,758 5,155,510 5,753,138 48,453,111
TOTAL PLANNING AND RTAP $77,922,356 $96,819,469 $100,188,444 $122,748,618 $97,081,994 $88,183,597 $103,416,186 $167,750,724 $185,477,040 $192,140,723 $1,231,729,151


PROGRAMS
TOTAL
FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 10 YEAR TOTAL
TOTAL $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 $7,737,584,579 $7,261,161,230 $7,785,143,250 $57,475,476,552
% of 10-yr Total 7.6 7.8 11.1 8.1 8.1 7.9 9.8 13.5 12.6 13.5 100.0

NOTE: 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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