Capital Program by State and by Category

TABLE 23

FY 1999 CAPITAL PROGRAM OBLIGATIONS BY STATE

BUS

# of

BUS

MAINTENANCE

TOTAL

FIXED GUIDEWAY

% OF

STATE

PURCHASES

Buses

OTHER

FACILITY

BUS

%

MOD

%

NEW SYSTEMS

%

TOTAL

TOTAL

Rank

Alabama

$1,465,794

7

$9,620,245

$402,500

$11,488,539

100.0

$0

0.0

$0

0.0

$11,488,539

0.6

27

Alaska

0

0

0

0

0

0.0

0

0.0

6,345,416

100.0

6,345,416

0.3

35

Arizona

6,382,383

23

0

0

6,382,383

56.7

887,899

7.9

3,987,062

35.4

11,257,344

0.5

28

Arkansas

1,242,424

6

47,826

0

1,290,250

41.7

0

0.0

1,806,046

58.3

3,096,296

0.1

41

California

7,594,669

33

15,820,998

18,165,811

41,581,478

14.0

93,675,245

31.6

160,860,135

54.3

296,116,858

14.3

2

Colorado

3,266,553

27

1,569,433

346,360

5,182,346

11.0

1,072,768

2.3

40,902,110

86.7

47,157,224

2.3

13

Connecticut

0

0

992,500

0

992,500

4.5

21,045,600

95.5

0

0.0

22,038,100

1.1

22

Delaware

0

0

0

5,195,478

5,195,478

100.0

0

0.0

0

0.0

5,195,478

0.3

38

District of Columbia

0

0

9,226,661

0

9,226,661

22.5

31,797,959

77.5

0

0.0

41,024,620

2.0

14

Florida

11,541,337

45

8,408,611

0

19,949,948

25.6

7,483,375

9.6

50,516,025

64.8

77,949,348

3.8

9

Georgia

0

0

1,452,050

0

1,452,050

2.7

0

0.0

51,721,925

97.3

53,173,975

2.6

11

Hawaii

2,248,000

14

0

4,885,981

7,133,981

85.1

1,248,800

14.9

0

0.0

8,382,781

0.4

32

Idaho

0

0

0

0

0

0

0

---

0

0.0

Illinois

6,138,498

49

1,935,987

0

8,074,485

6.6

107,500,395

88.4

5,967,960

4.9

121,542,840

5.9

4

Indiana

2,264,549

16

7,409,715

0

9,674,264

40.7

7,102,000

29.9

6,964,722

29.3

23,740,986

1.1

19

Iowa

3,061,543

44

5,657,959

443,200

9,162,702

100.0

0

0.0

0

0.0

9,162,702

0.4

31

Kansas

0

0

428,605

5,246,405

5,675,010

100.0

0

0.0

0

0.0

5,675,010

0.3

36

Kentucky

2,977,500

20

0

0

2,977,500

100.0

0

0.0

0

0.0

2,977,500

0.1

42

Louisiana

856,979

24

19,326,922

390,879

20,574,780

99.4

131,040

0.6

0

0.0

20,705,820

1.0

23

Maine

0

0

0

0

0

0

0

---

0

0.0

Maryland

6,534,205

27

260,000

1,023,365

7,817,570

11.5

11,263,429

16.6

48,806,386

71.9

67,887,385

3.3

10

Massachusetts

1,392,000

17

8,492,972

0

9,884,972

8.5

59,131,295

50.6

47,837,372

40.9

116,853,639

5.7

6

Michigan

16,335,054

220

5,391,504

1,108,800

22,835,358

100.0

0

0.0

0

0.0

22,835,358

1.1

20

Minnesota

0

17

7,885,500

0

7,885,500

35.6

3,952,319

17.8

10,339,000

46.6

22,176,819

1.1

21

Mississippi

1,920,000

12

3,473,750

0

5,393,750

49.7

0

0.0

5,461,626

50.3

10,855,376

0.5

29

Missouri

5,045,450

111

5,195,725

0

10,241,175

21.0

0

0.0

38,641,439

79.0

48,882,614

2.4

12

Montana

0

0

0

0

0

0

0

---

0

0.0

Nebraska

0

0

0

0

0

0

0

---

0

0.0

Nevada

11,878,752

50

0

0

11,878,752

70.4

0

0.0

4,983,828

29.6

16,862,580

0.8

24

New Hampshire

0

0

0

0

0

0

0

---

0

0.0

New Jersey

0

0

0

0

0

0.0

79,570,000

100.0

0

0.0

79,570,000

3.9

8

New Mexico

831,600

22

2,102,416

0

2,934,016

100.0

0

0.0

0

0.0

2,934,016

0.1

43

New York

10,325,069

50

2,065,000

0

12,390,069

3.4

301,682,929

83.3

47,923,529

13.2

361,996,527

17.5

1

North Carolina

2,227,196

13

0

0

2,227,196

76.3

0

0.0

693,384

23.7

2,920,580

0.1

44

North Dakota

756,774

19

0

102,267

859,041

100.0

0

0.0

0

0.0

859,041

0.0

46

Ohio

8,953,803

67

3,576,504

0

12,530,307

33.9

19,471,955

52.7

4,977,509

13.5

36,979,771

1.8

16

Oklahoma

0

0

0

0

0

0.0

0

0.0

1,594,825

100.0

1,594,825

0.1

45

Oregon

1,276,228

7

2,987,009

0

4,263,237

14.0

3,572,162

11.8

22,526,475

74.2

30,361,874

1.5

18

Pennsylvania

15,193,333

73

19,731,219

172,504

35,097,056

29.4

84,153,029

70.4

240,000

0.2

119,490,085

5.8

5

Puerto Rico

0

0

0

0

0

0.0

2,211,684

6.0

34,802,540

94.0

37,014,224

1.8

15

Rhode Island

3,176,000

14

0

2,233,120

5,409,120

100.0

0

0.0

0

0.0

5,409,120

0.3

37

South Carolina

746,694

12

2,897,776

1,918,978

5,563,448

78.8

0

0.0

1,495,150

21.2

7,058,598

0.3

33

South Dakota

2,396,500

25

341,600

1,320,000

4,058,100

100.0

0

0.0

0

0.0

4,058,100

0.2

40

Tennessee

5,713,485

61

(95,915)

0

5,617,570

87.3

140,870

2.2

680,000

10.6

6,438,440

0.3

34

Texas

18,080,013

219

9,698,982

0

27,778,995

21.1

671,300

0.5

103,186,622

78.4

131,636,917

6.4

3

Utah

8,431,715

37

9,980,402

0

18,412,117

20.7

0

0.0

70,678,700

79.3

89,090,817

4.3

7

Vermont

1,507,488

17

1,735,784

0

3,243,272

74.1

0

0.0

1,133,020

25.9

4,376,292

0.2

39

Virginia

788,000

5

2,288,750

0

3,076,750

22.4

0

0.0

10,633,955

77.6

13,710,705

0.7

25

Washington

1,030,415

4

5,565,445

618,249

7,214,109

21.2

903,135

2.7

25,883,616

76.1

34,000,860

1.6

17

West Virginia

7,604,000

93

990,020

845,046

9,439,066

100.0

0

0.0

0

0.0

9,439,066

0.5

30

Wisconsin

6,078,520

35

2,129,608

3,645,498

11,853,626

96.0

0

0.0

496,280

4.0

12,349,906

0.6

26

Wyoming

0

0

0

0

0

0

0

0

0.0

TOTAL

$187,262,523

1,535

$178,591,563

$48,064,441

$413,918,527

20.0

$838,669,188

40.6

$812,086,657

39.3

$2,064,674,372

100.0

NOTES: Table does not include Program Management Oversight (PMO) obligations.

Category percentages represent the percentage of funds obligated by category for each state. Total percentages represent the state's share of the total obligations.