FY2008 DMATS Work Program Budget DMATS Budget for FY2008
Final Local Local Sources Sources Total 20 Percent 20 Percent Wisconsi East n Federal Wisconsin Dubuque ECIA funds IA FTA Ill FTA Iowa Illinois Illinois Sec. 5303 Sec. 5303 PL PL SPR PL Funds DOT Federal Sources (Require 20% Local Match)
Work Elements and Activities Program Support & Administration 1599 Overhead and Administration 5329 General Coordination Sub total Long Range Transportation Planning 5341 Long Range Transportation Planning 5342 Transportation Research and Database Management 5343 Bike, Pedestrian and Recreation Plan 5344 Traffic Count Program Short Range Transportation Planning 5352 Short Range Planning Special Projects 5365 East Dubuque Sub total Total
$260 $516
$40,000 $2,393 $3,113 $2,248
$1,701
$51,243 $10,947
$213
$11,959
$776
$43,113 $4,640
$1,701
$62,190
$213
$5,000 $1,000 $0
$621
$14,785 $2,267
$3,978
$2,000 $2,720
$0
$10,618
$513
$6,280 $17,000 $5,000
$32,000
$8,000 $9,621 $17,000 $5,000 $32,161
$0
$78
$497
$32,000
Staff
Number
Hours
of staff
$12,811 $2,524
$64,054 $13,683
2562 547
$15,334
$77,737
3,109
$2,000 $2,328 $4,250 $1,250
$10,000 $12,027 $21,250 $6,250
400 481 850 250
3 3 2 1
$7,543
$40,201
1608
3
$40,000
800
1
$8,000
$15,338
$513
$48,065 $3,267 $32,000
$4,599
$103,782
$575
$8,000
$17,371
$129,728
4,389
$27,297
$1,289
$91,178 $7,907 $32,000
$6,300
$165,972
$788
$8,000
$32,705
$207,465
7,499
Funds used by DMATS staff in FY 08 PL Carryover from Iowa DOT DMATS FY 08 FTA 5303 from Iowa DOT DMATS FY 08 Pl from Iowa DOT DMATS FY08 funds from Wisconsin & Illinois DOTS Funding from East Dubuque Total Total Federal and State Funds used by DMATS Local Match
Total Funding for DMATS in FY 08
DMATS Transportation Planning Work Program 2008
State Source
$8,590 $3,369
Total funds Available for DMATS in FY 08 PL Carryover Available from Iowa DOT $0 DMATS FY 08 FTA 5303 Available from Iowa DOT $27,297 DMATS FY08 Pl Available from Iowa DOT $91,178 DMATS FY08 funds from Wisconsin & Illinois DOT $16,284 Funding from IL DOT for East Dubuque Project $32,000 Funding from East Dubuque $8,000 Total $174,759 Totals may not add due to rounding.
Total
10-May-07
4 4
$0 $27,297 $91,178 $16,284 $32,000 $8,000 $174,759 $166,760 $40,705 $207,465
10