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TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Capital Fund Requirements <br />ACCOUNT NUMBER: 301 - 0101 -00 <br />2014 ACTUAL <br />$ 6,121,744 <br />2015 MONTHLY AVERAGE $ 173,785 <br />2016 BUDGET REQUEST $ 1,043,138 <br />2015 APPROVEDBUDGE7 $ 1,877,305 <br />2015 EST EXPENSE $ 2,085,425 BUDGET CHANGE $ (834,167) <br />$$$ FTA/State Total <br />Grant Number Available Funded Required <br />Grant- IN -04 -0053 <br />$ <br />1,612,750 <br />$ <br />1,290,200 <br />$ <br />322,550 <br />Grant- IN -34 -0002 <br />$ <br />202,942 <br />$ <br />162,354 <br />$ <br />40,588 <br />Grant -IN -95 -X048 <br />$ <br />750,000 <br />$ <br />600,000 <br />$ <br />150,000 <br />Grant IN -90 -X628 <br />$ <br />350,000 <br />$ <br />280,000 <br />$ <br />70,000 <br />Grant -IN -90 -X650 <br />$ <br />300,000 <br />$ <br />240,000 <br />$ <br />60,000 <br />2015 -2016 FTA GRANT <br />$ <br />2,000,000 <br />$ <br />1,600,000 <br />$ <br />400,000 <br />Total <br />$ 5,215,692 <br />1TV <br />$ 4,172,554 $ 1,043,138 <br />