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DEPARTMENT: All <br />ACCOUNT TITLE <br />ACCOUNTNUMBER: <br />TRANSPO <br />2021 BUDGET SUBMISSION <br />Capital Fund Requirements <br />301-0101-00 <br />2019 ACTUAL $ 3,706,636 <br />2020 MONTHLY AVERAGE $ 173,785 <br />2020 EST EXPENSE $ 2,085,425 <br />2021 BUDGET REQUEST $ 2,704,165 <br />2020 APPROVED BUDGET $ 1,413,550 <br />BUDGET CHANGE $ 1,290,615 <br />$$$ FTA/State Total <br />Grant Number Available Funded Required <br />Grant -IN -04-0053 <br />$ <br />1,169,653 <br />$ <br />945,324 <br />$ <br />224,329 <br />Grant -IN -34-X0046 <br />$ <br />6,817,392 <br />$ <br />5,453,914 <br />$ <br />1,363,478 <br />Grant- IN -90-X756 <br />$ <br />7,000,000 <br />$ <br />7,000,000 <br />$ <br />- <br />2020-5307- FTA GRANT <br />$ <br />2,724,226 <br />$ <br />2,179,381 <br />$ <br />544,845 <br />2019 -5339 -Funding <br />$ <br />2,857,564 <br />$ <br />2,286,051 <br />$ <br />571,513 <br />Total <br />$ 20,568,835 <br />14 <br />$17,864,670 $ 2,704,165 <br />