Impact of Flexible Funds on Major FTA Programs (FY 1992-2002)

TABLE 96
IMPACT OF FLEXIBLE FUNDS ON MAJOR FTA PROGRAMS
Funds Obligated -- FY 1992 - 2002

(Millions of Dollars)

Program: Urbanized Area Formula
  FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 TOTAL
Total 1,923.3 2,153.8 2,341.7 3,150.3 2,419.1 2,458.9 2,368.3 3,226.3 4,431.1 4,124.9 4,257.2 32,854.9
Flex 140.4 390.2 366.6 759.0 572.0 490.2 325.6 756.2 1,367.5 1,260.2 1,070.4 7,498.3
Flex % 7.3 18.1 15.7 24.1 23.6 19.9 13.7 23.4 30.9 30.6 25.1 22.8


Program: Capital
  FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 TOTAL
Total 973.7 1,745.9 1,547.1 2,608.5 1,690.5 1,716.3 1,648.3 2,064.7 2,708.6 2,522.2 2,849.0 22,074.8
Flex 1.4 13.9 11.2 49.4 14.8 26.7 8.7 9.8 16.8 0.0 0.0 152.7
Flex % 0.1 0.8 0.7 1.9 0.9 1.6 0.5 0.5 0.6 0.0 0.0 0.7


Program: Elderly / Pers. w/ Disabl.
  FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 TOTAL
Total 53.7 46.8 58.9 57.7 52.0 55.3 88.0 66.2 140.3 175.0 140.0 933.9
Flex 0.0 0.0 1.4 0.6 1.2 1.8 29.5 2.2 72.1 101.9 58.2 268.9
Flex % 0.0 0.0 2.4 1.0 2.3 3.3 33.5 3.3 51.4 58.2 41.6 28.8


Program: Non-urb. Area Formula
(including RTAP)
  FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 TOTAL
Total 122.2 137.9 141.5 174.2 141.9 149.7 154.3 213.4 234.6 219.3 280.9 1,969.9
Flex 1.5 24.4 11.3 12.6 17.5 19.2 20.2 24.6 22.4 28.0 25.4 207.1
Flex % 1.2 17.7 8.0 7.2 12.3 12.8 13.1 11.5 9.5 12.8 9.0 10.5


Program: Interstate Substitute
  FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 TOTAL
Total 254.0 76.7 124.8 153.7 116.0 3.4 12.4 2.9 3.3 4.0 0.3 751.5
Flex 100.0 0.1 83.3 83.4 81.0 0.0 0.0 0.0 0.0 0.0 0.0 347.8
Flex % 39.4 0.1 66.7 54.3 69.8 0.0 0.0 0.0 0.0 0.0 0.0 46.3


NOTE: Tables does not include FAUS or Planning.

Cumulative Obligations (FY 1992-2002), by Program
Millions of Dollars
Cumulative Obligations (FY 1992-2002), by Program