Historical Information - All Programs - By Capital, Operating, and Planning and By Program (FY 1991-2000)

TABLE 52
SUMMATION OF OBLIGATIONS BY CAPITAL CATEGORIES, PLANNING AND OPERATING
FISCAL YEARS 1991 - 2000
 
PROGRAM   FY 1991 FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 10-YR TOTAL  
 
CAPITAL                          
 
Capital   $236,858,891 $211,641,398 $293,321,400 $318,720,285 $549,340,815 $285,966,650 $374,268,540 $212,833,937 $413,918,527 $595,217,613 $3,492,088,056  
Urb. Area Form.   508,243,027 615,804,768 882,308,146 932,876,215 1,307,349,840 1,055,391,737 1,086,593,253 1,265,649,411 1,720,003,146 2,771,656,519 12,145,876,062  
Non-urb. Area Form.   31,911,433 52,763,649 67,720,076 62,088,620 74,160,417 64,475,458 64,776,011 69,025,744 93,828,349 102,821,581 683,571,338  
Elderly/Disabled   34,821,120 53,651,852 46,831,991 58,895,849 57,699,221 51,972,538 55,294,994 88,043,999 66,181,956 140,281,907 653,675,427  
Job Acc./Rev. Comm.   0 0 0 0 0 0 0 0 3,509,093 11,056,859 14,565,952  
Over-the-Road Bus   0 0 0 0 0 0 0 0 1,056,707 783,293 1,840,000  
Int. Substitute   9,235,714 7,404,079 4,987,141 29,007,279 170,000 7,937,198 1,700,000 5,381,084 2,170,730 214,300 68,207,525  
Urban Systems   4,923,152 504,388 0 0 0 0 0 0 0 0 5,427,540  
TOTAL BUS   $825,993,337 $941,770,134 $1,295,168,754 $1,401,588,248 $1,988,720,293 $1,465,743,581 $1,582,632,798 $1,640,934,175 $2,300,668,508 $3,622,032,072 $17,065,251,900
 
 
Capital   $507,215,988 $450,312,377 $665,992,906 $809,903,583 $797,557,997 $639,604,974 $743,797,947 $769,430,459 $838,669,188 $1,027,984,453 $7,250,469,872  
Urb. Area Form.   465,621,209 497,823,300 427,105,335 580,755,475 820,848,184 747,973,097 755,515,370 821,743,069 1,155,387,858 1,204,476,583 7,477,249,480  
Interstate Substitute   56,408,227 205,642,081 52,842,362 83,597,768 148,731,585 94,707,777 1,732,000 7,005,617 683,874 319,333 651,670,624  
TOTAL FIXED GUIDEWAY   $1,029,245,424 $1,153,777,758 $1,145,940,603 $1,474,256,826 $1,767,137,766 $1,482,285,848 $1,501,045,317 $1,598,179,145 $1,994,740,920 $2,232,780,369 $15,379,389,976  
 
 
Capital   $329,532,032 $311,711,032 $786,618,831 $418,469,606 $1,261,593,136 $764,944,873 $598,226,544 $665,990,771 $812,086,657 $1,085,398,491 $7,034,571,973  
Urb. Area Form.   3,460,400 17,380,596 22,902,659 29,145,120 212,392,146 145,370,798 125,182,093 32,990,000 184,060,479 208,285,929 981,170,220  
Interstate Substitute   74,918,944 40,000,000 17,858,740 10,632,718 4,749,485 0 0 0 0 0 148,159,887  
Wash, DC Metrorail   106,419,500 123,380,000 169,150,000 199,000,000 199,000,000 199,000,000 199,000,000 199,000,000 0 49,750,000 1,443,699,500  
FAUS   850,000 0 0 0 0 0 0 0 0 0 850,000  
TOTAL NEW STARTS   $515,180,876 $492,471,628 $996,530,230 $657,247,444 $1,677,734,767 $1,109,315,671 $922,408,637 $897,980,771 $996,147,136 $1,343,434,420 $9,608,451,580  
 
 
Capital   $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000  
Urb. Area Form.   0 0 0 0 0 0 0 0 0 0 0  
Non-urb. Area Form.   0 0 0 0 0 0 65,600 0 0 0 65,600  
TOTAL SIB   $0 $0 $0 $0 $0 $0 $1,065,600 $0 $0 $0 $1,065,600  
 
TOTAL CAPITAL   $2,370,419,637 $2,588,019,520 $3,437,639,587 $3,533,092,518 $5,433,592,826 $4,057,345,100 $4,007,152,352 $4,137,094,091 $5,291,556,564 $7,198,246,861 $42,054,159,056
 
 
OPERATING                          
 
Urb. Area Form.   $779,444,032 $768,367,310 $795,686,069 $757,398,131 $763,894,416 $416,701,564 $450,200,012 $214,756,470 $122,099,274 $195,862,936 $5,264,410,214  
Non-urb. Area Form.   51,897,111 65,312,436 64,667,734 73,947,813 93,431,393 72,491,914 79,146,236 79,482,438 113,256,239 126,632,736 820,266,050  
Job Acc./Rev. Comm.   0 0 0 0 0 0 0 0 10,594,088 49,091,322 59,685,410  
TOTAL OPERATING   $831,341,143 $833,679,746 $860,353,803 $831,345,944 $857,325,809 $489,193,478 $529,346,248 $294,238,908 $245,949,601 $371,586,994 $6,144,361,674  
 
PLANNING
 
Metro/State Plng, CPGs   $50,095,174 $51,812,057 $45,706,094 $48,641,104 $47,750,000 $50,691,871 $49,880,508 $49,253,484 $52,314,110 $109,084,135 $555,228,537  
Urb. Area Form.   25,767,143 23,879,592 25,783,089 41,521,282 45,836,539 53,669,894 41,444,219 33,124,475 44,756,810 50,802,167 386,585,210  
Interstate Substitute   208,585 997,050 987,950 1,600,000 0 13,361,694 0 0 55,200 2,720,000 19,930,479  
Non-urb. Form. (Intercity Bus)   0 0 675,684 652,635 1,815,031 675,820 1,163,879 1,179,460 1,225,127 194,664 7,582,300  
RTAP (Research/Training)   4,416,330 4,123,828 4,769,539 4,404,448 4,786,874 4,349,339 4,593,388 4,626,178 5,064,939 4,949,758 46,084,621  
TOTAL PLANNING AND RTAP   $80,487,232 $80,812,527 $77,922,356 $96,819,469 $100,188,444 $122,748,618 $97,081,994 $88,183,597 $103,416,186 $167,750,724 $1,015,411,147  
 
 
TOTAL   $3,282,248,012 $3,502,511,793 $4,375,915,746 $4,461,257,931 $6,391,107,079 $4,669,287,196 $4,633,580,594 $4,519,516,596 $5,640,922,351 $7,737,584,579 $49,213,931,877  
% of 10-yr Total   6.7 7.1 8.9 9.1 13.0 9.5 9.4 9.2 11.5 15.7 100.0  
 
 
NOTES: Non-urbanizied Area Formula Operating includes Intercity Bus Program Reserve. Non -urbanized Area Formula Bus includes Program Administration and State Administration.