All Programs (Obligations) - By Capital, Operating and Planning and by Program (FY 1991-2001)

Table 52:
Summation of Obligations by Capital Categories, Planning and Operating
Fiscal Years 1992 - 1997

Notes: Non-Urbanizied Area Formula Operating includes Intercity Bus Program Reserve. Non-Urbanized Area Formula Bus includes Program Administration and State Administration.
Program Capital Fiscal Year 1992 Fiscal Year 1993 Fiscal Year 1994 Fiscal Year 1995 Fiscal Year 1996 Fiscal Year 1997
Capital $211,641,398 $293,321,400 $318,720,285 $549,340,815 $285,966,650 $374,268,540
Urban Area Formula $615,804,768 $882,308,146 $932,876,215 $1,307,349,840 $1,055,391,737 $1,086,593,253
Non-Urban Area Formula $52,763,649 $67,720,076 $62,088,620 $74,160,417 $64,475,458 $64,776,011
Elderly/Disabled $53,651,852 $46,831,991 $58,895,849 $57,699,221 $51,972,538 $55,294,994
Job Acc/Rev. Comm. 0 0 0 0 0 0
Over-the-Road Bus 0 0 0 0 0 0
Int. Substitute $7,404,079 $4,987,141 $29,007,279 $170,000 $7,937,198 $1,700,000
Urban Systems $504,388 0 0 0 0 0
Total Bus $941,770,134 $1,295,168,754 $1,401,588,248 $1,988,720,293 $1,465,743,581 $1,582,632,798
Capital $450,312,377 $665,992,906 $809,903,583 $797,557,997 $639,604,974 $743,797,947
Urban Area Formula $497,823,300 $427,105,335 $580,755,475 $820,848,184 $747,973,097 $755,515,370
Interstate Substitute $205,642,081 $52,842,362 $83,597,768 $148,731,585 $94,707,777 $1,732,000
Total Fixed Guideway $1,153,777,758 $1,145,940,603 $1,474,256,826 $1,767,137,766 $1,482,285,848 $1,501,045,317
Capital $311,711,032 $786,618,831 $418,469,606 $1,261,593,136 $764,944,873 $598,226,544
Urban Area Formula $17,380,596 $22,902,659 $29,145,120 $212,392,146 $145,370,798 $125,182,093
Interstate Substitute $40,000,000 $17,858,740 $10,632,718 $4,749,485 0 0
Washington, D.C. Metrorail $123,380,000 $169,150,000 $199,000,000 $199,000,000 $199,000,000 $199,000,000
Faus 0 0 0 0 0 0
Total New Starts $492,471,628 $996,530,230 $657,247,444 $1,677,734,767 $1,109,315,671 $922,408,637
Capital 0 0 0 0 0 $1,000,000
Urban Area Formula 0 0 0 0 0 0
Non-Urban Area Formula 0 0 0 0 0 $65,600
Total SIB 0 0 0 0 0 $1,065,600
Total Capital Operating $2,588,019,520 $3,437,639,587 $3,533,092,518 $5,433,592,826 $4,057,345,100 $4,007,152,352
Urban Area Formula $768,367,310 $795,686,069 $757,398,131 $763,894,416 $416,701,564 $450,200,012
Non-Urban Area Formula $65,312,436 $64,667,734 $73,947,813 $93,431,393 $72,491,914 $79,146,236
Job Acc./Rev. Comm. 0 0 0 0 0 0
Total Operating $833,679,746 $860,353,803 $831,345,944 $857,325,809 $489,193,478 $529,346,248
Planning
Metro/State Plng, CPGs $51,812,057 $45,706,094 $48,641,104 $47,750,000 $50,691,871 $49,880,508
Urban Area Formula $23,879,592 $25,783,089 $41,521,282 $45,836,539 $53,669,894 $41,444,219
Interstate Substitute $997,050 $987,950 $1,600,000 0 $13,361,694 0
Non-Urban Formula (Intercity Bus) 0 $675,684 $652,635 $1,815,031 $675,820 $1,163,879
RTAP (Research/Training) $4,123,828 $4,769,539 $4,404,448 $4,786,874 $4,349,339 $4,593,388
Total Planning and RTAP $80,812,527 $77,922,356 $96,819,469 $100,188,444 $122,748,618 $97,081,994
Total $3,502,511,793 $4,375,915,746 $4,461,257,931 $6,391,107,079 $4,669,287,196 $4,633,580,594
% of 10-Year Total 6.6 8.2 8.4 12.0 8.8 8.7

Table 52:
Summation of Obligations by Capital Categories, Planning and Operating
Fiscal Years 1998 - 2001 and 10-Year Total

Program Capital Fiscal Year 1998 Fiscal Year 1999 Fiscal Year 2000 Fiscal Year 2001 10-Year Total
Capital $212,833,937 $413,918,527 $595,217,613 $523,577,726 $3,778,806,891
Urban Area Formula $1,265,649,411 $1,720,003,146 $2,771,656,519 $2,172,088,635 $13,809,721,670
Non-Urban Area Formula $69,025,744 $93,828,349 $102,821,581 $95,863,452 $747,523,357
Elderly/Disabled $88,043,999 $66,181,956 $140,281,907 $174,982,628 $793,836,935
Job Acc/Rev. Comm. 0 $3,509,093 $11,056,859 $13,185,670 $27,751,622
Over-the-Road Bus 0 $1,056,707 $783,293 $2,877,818 $4,717,818
Int. Substitute $5,381,084 $2,170,730 $214,300 $3,486,912 $62,458,723
Urban Systems 0 0 0 0 $504,338
Total Bus $1,640,934,175 $2,300,668,508 $3,622,032,072 $2,986,062,841 $19,225,321,404
Capital $769,430,459 $838,669,188 $1,027,984,453 $1,024,162,724 $7,767,416,608
Urban Area Formula $821,743,069 $1,155,387,858 $1,204,476,583 $1,359,318,109 $8,370,946,380
Interstate Substitute $7,005,617 $683,874 $319,333 0 595,262,397
Total Fixed Guideway $1,598,179,145 $1,994,740,920 $2,232,780,369 $2,383,480,833 $16,733,625,385
Capital $665,990,771 $812,086,657 $1,085,398,491 $974,425,941 $7,679,465,882
Urban Area Formula $32,990,000 $184,060,479 $208,285,929 $265,051,957 $1,242,761,777
Interstate Substitute 0 0 0 0 $73,240,943
Washington, D.C. Metrorail $199,000,000 0 $49,750,000 0 $1,337,280,000
Faus 0 0 0 0 0
Total New Starts $897,980,771 $996,147,136 $1,343,434,420 $1,239,477,898 $10,332,748,602
Capital 0 0 0 0 $1,000,000
Urban Area Formula 0 0 0 0 0
Non-Urban Area Formula 0 0 0 0 $65,600
Total SIB 0 0 0 0 $1,065,600
Total Capital Operating $4,137,094,091 $5,291,556,564 $7,198,246,861 $6,609,021,572 $46,292,760,991
Urban Area Formula $214,756,470 $122,099,274 $195,862,936 $276,575,105 $4,761,541,287
Non-Urban Area Formula $79,482,438 $113,256,239 $126,632,736 $118,263,556 $886,632,495
Job Acc./Rev. Comm. 0 $10,594,088 $49,091,322 $71,823,957 $131,509,367
Total Operating $294,238,908 $245,949,601 $371,586,994 $466,662,618 $5,779,683,149
Planning
Metro/State Plng, CPGs $49,253,484 $52,314,110 $109,084,135 $128,004,912 $633,138,275
Urban Area Formula $33,124,475 $44,756,810 $50,802,167 $51,836,368 $412,654,435
Interstate Substitute 0 $55,200 $2,720,000 $480,250 $20,202,144
Non-Urban Formula (Intercity Bus) $1,179,460 $1,225,127 $194,664 0 $7,582,300
RTAP (Research/Training) $4,626,178 $5,064,939 $4,949,758 $5,155,510 $46,823,801
Total Planning and RTAP $88,183,597 $103,416,186 $167,750,724 $185,477,040 $1,120,400,955
Total $4,519,516,596 $5,640,922,351 $7,737,584,579 $7,261,161,230 $53,192,845,095
% of 10-Year Total 8.5 10.6 14.5 13.7 100