FY 2001 Obligations By Category

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TABLE 4
FY 2001 SUMMARY OF OBLIGATIONS FOR FTA PROGRAMS


FTA PROGRAM # of Buses BUS PURCHASE BUS OTHER BUS MAINTENANCE FACILTY TOTAL BUS FIXED GUIDEWAY MOD NEW STARTS TOTAL CAPITAL PLANNING OPERATING TOTAL Percent of Total
CAPITAL 1,903 $237,333,094 $234,269,343 $51,975,289 $523,577,726 $1,024,162,724 $974,425,941 $2,522,166,391 $0 $0 $2,522,166,391 34.7
URBANIZED AREA FORMULA 4,327 727,647,784 1,295,942,047 148,498,804 2,172,088,635 1,359,318,109 265,051,957 3,796,458,701 51,836,368 276,575,105 4,124,870,174 56.8
METROPOLITAN / STATE 0 0 0 0 0 0 0 0 128,004,912 0 128,004,912 1.8
CPG PLANNING                        
ELDERLY AND PERSONS 2,212 75,512,222 99,370,406 100,000 174,982,628 0 0 174,982,628 0 0 174,982,628 2.4
WITH DISABILITIES                        
NON-URBANIZED AREA FORMULA 761 43,195,747 49,616,326 3,051,379 95,863,452 0 0 95,863,452 0 118,263,556 214,127,008 2.9
STATE RTAP 0 0 0 0 0 0 0 0 5,155,510 0 5,155,510 0.1
JOB ACCESS / REVERSE COMMUTE 368 5,448,209 7,737,461 0 13,185,670 0 0 13,185,670 0 71,823,957 85,009,627 1.2
OVER-THE-ROAD BUS 0 0 2,877,818 0 2,877,818 0 0 2,877,818 0 0 2,877,818 0.0
INTERSTATE SUBSTITUTE 0 0 3,486,912 0 3,486,912 0 0 3,486,912 480,250 0 3,967,162 0.1
                         
TOTAL 9,571 $1,089,137,056 $1,693,300,313 $203,625,472 $2,986,062,841 $2,383,480,833 $1,239,477,898 $6,609,021,572 $185,477,040 $466,662,618 $7,261,161,230 100.0
                         
Percent of Total   15.0 23.3 2.8 41.1 32.8 17.1 91.0 2.6 6.4 100.0  


NOTES: Table does not include project managment oversight ($35,678,818) or national RTAP obligations ($1,273,350).

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.

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, $1,215,930 of Fixed Guideway funds and $25,359,999 of New Starts funds were used for bus / ferry purchases.

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