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DEPARTMENT: <br />ACCOUNT TITLE: <br />ACCOUNT NUMBER: <br />TRANSPO <br />2017 BUDGET SUBMISSION <br />All <br />Capital Fund Requirements <br />301 - 0101 -00 <br />2015 ACTUAL <br />$ 6,121,744 <br />2017 BUDGET REQUEST <br />$ 906,550 <br />$ <br />2016 MONTHLY AVERAGE <br />$ 173,785 <br />2016 APPROVED BUDGET $ 1,043,138 <br />2016 EST EXPENSE <br />$ 2,085,425 <br />BUDGET CHANGE <br />$ (136,588) <br />Grant -IN -90 -X650 $ <br />300,000 <br />$$$ <br />FTA/State <br />Total <br />Grant Number <br />Available <br />Funded <br />Required <br />Grant- IN -04 -0053 $ <br />1,612,750 <br />$ <br />1,290,200 <br />$ <br />322,550 <br />Grant IN -90 -X628 $ <br />120,000 <br />$ <br />96,000 <br />$ <br />24,000 <br />Grant -IN -90 -X650 $ <br />300,000 <br />$ <br />240,000 <br />$ <br />60,000 <br />Grant -IN -90 -X685 $ <br />500,000 <br />$ <br />400,000 <br />$ <br />100,000 <br />2016 -2017 FTA GRANT $ 2,000,000 <br />Total $ 4,532,750 <br />15 <br />$ 1,600,000 $ 400,000 <br />$ 3,626,200 $ 906,550 <br />