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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Capital Fund Requirements <br />ACCOUNT NUMBER: 301 - 0101 -00 <br />2012 ACTUAL $_ 4_ 13_354 <br />Grant Number Available <br />2014 BUDGET REQUEST $ 1,983,550 <br />2013 APPROVED BUDGET $ 795,904 <br />BUDGETCHANGE $ 1,187,646 <br />FTA/State Total <br />Funded Required <br />Grant -IN -90 -X591 $ 40,000.00 $ 32,000 $ 8,000 <br />Grant IN -90 -X621 $ 315,000 $ 252,000 <br />State of Good Repair $ 300,000 $ 63,000 <br />Bus Livability Grant $ 1,612,750 $ 240,000 $ 60,000 <br />Grant -IN -04 -0044 $ 4,150,000 $ 1,290,200 $ 322,550 <br />Grant IN -90 -X628 $ 1,000,000 $ 3,320,000 $ 830,000 <br />Grant -IN -90 -X650 $ 800,000 $ 200,000 <br />$ 2,500,000 $ 2,000,000 $ 500,000 <br />Total <br />$ 9,917,750 <br />15 <br />$ 7,934,200 $ 1,983,550 <br />