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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 $ 6,121,744 2016 BUDGET REQUEST $ 1,043,138 <br /> 2015 MONTHLY AVERAGE $ 173,785 2015 APPROVED BUDGET $ 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 $ 1,612,750 $ 1,290,200 $ 322,550 <br /> Grant- IN-34-0002 $ 202,942 $ 162,354 $ 40,588 <br /> Grant-IN-95-X048 $ 750,000 $ 600,000 $ 150,000 <br /> Grant IN-90-X628 $ 350,000 $ 280,000 $ 70,000 <br /> Grant-IN-90-X650 $ 300,000 $ 240,000 $ 60,000 <br /> 2015-2016 FTA GRANT $ 2,000,000 $ 1,600,000 $ 400,000 <br /> Total $ 5,215,692 $ 4,172,554 $ 1,043,138 <br /> 16 <br />