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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 $ 413,354 2014 BUDGET REQUEST $ 1,983,550 <br />2013 APPROVED BUDGET $ 795,904 <br />BUDGET CHANGE $ 1,187,646 <br />Total <br />$ 9,917,750 <br />15 <br />$ 7,934,200 <br />$ 1,983,550 <br />$$$ <br />FTA/State <br />Total <br />Grant Number <br />Available <br />Funded <br />Required <br />Grant -IN -90 -X591 <br />$ <br />40,000.00 <br />$ <br />32,000 <br />$ <br />8,000 <br />Grant IN -90 -X621 <br />$ <br />315,000 <br />$ <br />252,000 <br />$ <br />63,000 <br />State of Good Repair <br />$ <br />300,000 <br />$ <br />240,000 <br />$ <br />60,000 <br />Bus Livability Grant <br />$ <br />1,612,750 <br />$ <br />1,290,200 <br />$ <br />322,550 <br />Grant-IN-04-0044 <br />$ <br />4,150,000 <br />$ <br />3,320,000 <br />$ <br />830,000 <br />Grant 1N -90 -X628 <br />$ <br />1,000,000 <br />$ <br />800,000 <br />$ <br />200,000 <br />Grant -IN -90 -X650 <br />$ <br />2,500,000 <br />$ <br />2,000,000 <br />$ <br />500,000 <br />Total <br />$ 9,917,750 <br />15 <br />$ 7,934,200 <br />$ 1,983,550 <br />