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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Capital Fund Requirements <br /> ACCOUNT NUMBER: 301-0101-00 <br /> 2016 ACTUAL $ 6,121,744 2018 BUDGET REQUEST $ 1,087,860 <br /> 2017 MONTHLY AVERAGE $ 173,785 2017 APPROVED BUDGET $ 1,043,138 <br /> 2017 EST EXPENSE $ 2,085,425 BUDGET CHANGE $ 44,722 <br /> $$$ FTA/State Total <br /> Grant Number Available Funded Required <br /> Grant- IN-34-019 <br /> $ 56,391 $ 45,113 $ 11,278 <br /> Grant- IN-95-0048 $ 185,097 $ 148,078 $ 37,019 <br /> Grant- IN-04-0053 $ 1,600,000 $ 1,290,200 $ 309,800 <br /> Grant IN-16-21 $ 26,000 $ 26,000 <br /> Grant-IN-90-X650 $ 100,000 $ 80,000 $ 20,000 <br /> Grant-IN-90-X685 $ 200,000 $ 160,000 $ 400,000 <br /> Grant- IN- 90-X694 $ 100,000 $ 80,000 $ 20,000 <br /> 2016-2017 FTA GRANT $ 2,000,000 $ 1,600,000 $ 400,000 <br /> Total $ 4,267,488 $ 3,429,390 $ 1,198,098 <br /> 15 <br />