Impact of Flexible Funds on Major FTA Programs (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.