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

Table 48
Summation of Obligations by Capital Categories, Planning and Operating
Fiscal Years 1990 - 1995

Note: Non-urbanized Area Formula Operating includes Intercity Bus Program Reserve. Non-urbanized Area Formula Bus includes Program Administration and State Administration.
Program FY 1990 FY 1991 FY 1992 FY 1993 FY 1994 FY 1995
CAPITAL
Bus
Capital $186,823,974 $236,858,891 $211,641,398 $293,321,400 $318,720,285 $549,340,815
Urb. Area Form. $497,091,424 $508,243,027 $615,804,768 $882,308,146 $932,876,215 $1,307,349,840
Non-urb. Area Form. $34,548,607 $31,911,433 $52,763,649 $67,720,076 $62,088,620 $74,160,417
Elderly/Disabled $34,823,616 $34,821,120 $53,651,852 $46,831,991 $58,895,849 $57,699,221
Job Acc./Rev. Comm. $0 $0 $0 $0 $0 $0
Over-the-Road Bus $0 $0 $0 $0 $0 $0
Int. Substitute $3,838,170 $9,235,714 $7,404,079 $4,987,141 $29,007,279 $170,000
Urban Systems $3,816,750 $4,923,152 $504,388 $0 $0 $0
Total Bus $760,942,541 $825,993,337 $941,770,134 $1,295,168,754 $1,401,588,248 $1,988,720,293
Fixed Guideway
Capital $491,499,687 $507,215,988 $450,312,377 $665,992,906 $809,903,583 $797,557,997
Urb. Area Form. $411,110,834 $465,621,209 $497,823,300 $427,105,335 $580,755,475 $820,848,184
Interstate Substitute $96,246,244 $56,408,227 $205,642,081 $52,842,362 $83,597,768 $148,731,585
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
New Systems
Capital $456,232,042 $329,532,032 $311,711,032 $786,618,831 $418,469,606 $1,261,593,136
Urb. Area Form. $3,592,800 $3,460,400 $17,380,596 $22,902,659 $29,145,120 $212,392,146
Interstate Substitute $59,032,502 $74,918,944 $40,000,000 $17,858,740 $10,632,718 $4,749,485
Wash, DC Metrorail $84,821,275 $106,419,500 $123,380,000 $169,150,000 $199,000,000 $199,000,000
FAUS $0 $850,000 $0 $0 $0 $0
Total New Systems $603,678,619 $515,180,876 $492,471,628 $996,530,230 $657,247,444 $1,677,734,767
SIB
Capital $0 $0 $0 $0 $0 $0
Urb. Area Form. $0 $0 $0 $0 $0 $0
Non-urb. Area Form. $0 $0 $0 $0 $0 $0
Total SIB $0 $0 $0 $0 $0 $0
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
OPERATING
Urb. Area Form. $765,379,103 $779,444,032 $768,367,310 $795,686,069 $757,398,131 $763,894,416
Non-urb. Area Form. $49,900,337 $51,897,111 $65,312,436 $64,667,734 $73,947,813 $93,431,393
Job Acc./Rev. Comm. $0 $0 $0 $0 $0 $0
Total Operating $815,279,440 $831,341,143 $833,679,746 $860,353,803 $831,345,944 $857,325,809
PLANNING
Metro/State Plng, CPGs $43,473,527 $50,095,174 $51,812,057 $45,706,094 $48,641,104 $47,750,000
Urb. Area Form. $16,279,687 $25,767,143 $23,879,592 $25,783,089 $41,521,282 $45,836,539
Interstate Substitute $212,500 $208,585 $997,050 $987,950 $1,600,000 $0
Non-urb. Form. (Intercity Bus) $0 $0 $0 $675,684 $652,635 $1,815,031
RTAP (Research/Training) $4,418,385 $4,416,330 $4,123,828 $4,769,539 $4,404,448 $4,786,874
Total Planning and RTAP $64,384,099 $80,487,232 $80,812,527 $77,922,356 $96,819,469 $100,188,444
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
Percent of Ten-Year Total 7.3% 7.3% 7.8% 9.8% 10.0% 14.3%

Table 48 (continued)
Summation of Obligations by Capital Categories, Planning and Operating
Fiscal Years 1996 - 1999 and Ten-Year Total

Note: Non-urbanized Area Formula Operating includes Intercity Bus Program Reserve. Non-urbanized Area Formula Bus includes Program Administration and State Administration.
Program FY 1996 FY 1997 FY 1998 FY 1999 10-Year Total
CAPITAL
Bus
Capital $285,966,650 $374,268,540 $212,833,937 $413,918,527 $3,083,694,417
Urb. Area Form. $1,055,391,737 $1,086,593,253 $1,265,649,411 $1,720,003,146 $9,871,310,967
Non-urb. Area Form. $64,475,458 $64,776,011 $69,025,744 $93,828,349 $615,298,364
Elderly/Disabled $51,972,538 $55,294,994 $88,043,999 $66,181,956 $548,217,136
Job Acc./Rev. Comm. $0 $0 $0 $3,509,093 $3,509,093
Over-the-Road Bus $0 $0 $0 $1,056,707 $1,056,707
Int. Substitute $7,937,198 $1,700,000 $5,381,084 $2,170,730 $71,831,395
Urban Systems $0 $0 $0 $0 $9,244,290
Total Bus $1,465,743,581 $1,582,632,798 $1,640,934,175 $2,300,668,508 $14,204,162,369
Fixed Guideway
Capital $639,604,974 $743,797,947 $769,430,459 $838,669,188 $6,713,985,106
Urb. Area Form. $747,973,097 $755,515,370 $821,743,069 $1,155,387,858 $6,683,883,731
Interstate Substitute $94,707,777 $1,732,000 $7,005,617 $683,874 $747,597,535
Total Fixed Guideway $1,482,285,848 $1,501,045,317 $1,598,179,145 $1,994,740,920 $14,145,466,372
New Systems
Capital $764,944,873 $598,226,544 $665,990,771 $812,086,657 $6,405,405,524
Urb. Area Form. $145,370,798 $125,182,093 $32,990,000 $184,060,479 $776,477,091
Interstate Substitute $0 $0 $0 $0 $207,192,389
Wash, DC Metrorail $199,000,000 $199,000,000 $199,000,000 $0 $1,478,770,775
FAUS $0 $0 $0 $0 $850,000
Total New Systems $1,109,315,671 $922,408,637 $897,980,771 $996,147,136 $8,868,695,779
SIB
Capital $0 $1,000,000 $0 $0 $1,000,000
Urb. Area Form. $0 $0 $0 $0 $0
Non-urb. Area Form. $0 $65,600 $0 $0 $65,600
Total SIB $0 $1,065,600 $0 $0 $1,065,600
Total Capital $4,057,345,100 $4,007,152,352 $4,137,094,091 $5,291,556,564 $37,219,390,120
OPERATING
Urb. Area Form. $416,701,564 $450,200,012 $214,756,470 $122,099,274 $5,833,926,381
Non-urb. Area Form. $72,491,914 $79,146,236 $79,482,438 $113,256,239 $743,533,651
Job Acc./Rev. Comm. $0 $0 $0 $10,594,088 $10,594,088
Total Operating $489,193,478 $529,346,248 $294,238,908 $245,949,601 $6,588,054,120
PLANNING
Metro/State Plng, CPGs $50,691,871 $49,880,508 $49,253,484 $52,314,110 $489,617,929
Urb. Area Form. $53,669,894 $41,444,219 $33,124,475 $44,756,810 $352,062,730
Interstate Substitute $13,361,694 $0 $0 $55,200 $17,422,979
Non-urb. Form. (Intercity Bus) $675,820 $1,163,879 $1,179,460 $1,225,127 $7,387,636
RTAP (Research/Training) $4,349,339 $4,593,388 $4,626,178 $5,064,939 $45,553,248
Total Planning and RTAP $122,748,618 $97,081,994 $88,183,597 $103,416,186 $912,044,522
Total $4,669,287,196 $4,633,580,594 $4,519,516,596 $5,640,922,351 $44,719,488,762
Percent of Ten-Year Total 10.4% 10.4% 10.1% 12.6% 100.0%