Table 1A: Funding Source
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| FY 2027 | PL | PL - 2.5% SA | STBG funds | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Program # | Federal (80%) | Local (20%) | PL Totals | Federal | Local | Total | Federal 80% | Local 20% | STBG Totals |
| 100 | $110,000 | $27,500 | $137,500 | - | - | - | $95,000 | $23,750 | $118,750 |
| 200 | $20,000 | $5,000 | $25,000 | - | - | - | $30,000 | $7,500 | $37,500 |
| 300 | $100,000 | $25,000 | $125,000 | - | - | - | $130,000 | $32,500 | $162,500 |
| 400 | $2,000 | $500 | $2,500 | - | - | - | $3,000 | $750 | $3,750 |
| 500 | $3,000 | $750 | $3,750 | $6,297 | $0 | $6,297 | $7,000 | $1,750 | $8,750 |
| 600 | $10,563 | $2,641 | $13,204 | - | - | - | $175,000 | $43,750 | $218,750 |
| Totals | $245,563 | $61,391 | $306,954 | $6,297 | $0 | $6,297 | $440,000 | $110,000 | $550,000 |
Table 1B: Funding Source Totals
| FY 2027 | PL | STBG | Totals |
|---|---|---|---|
| Federal | $251,860 | $440,000 | $691,860 |
| Local | $61,391 | $110,000 | $171,391 |
| Combined Total | $313,251 | $550,000 | $863,251 |
Table 1C: Estimated Carryover
In addition to the PL funds from the previous tables, the estimated $57,274 of unexpended funds from the FY 2026 (PO #0020154799) are being programmed into the following work elements:
| Program # | Carryover (PL) |
FY 2027 Federal |
Combined Totals |
|---|---|---|---|
| 100 | $22,500 | $110,000 | $132,500 |
| 200 | $4,500 | $20,000 | $24,500 |
| 300 | $22,000 | $100,000 | $122,000 |
| 400 | $250 | $2,000 | $2,250 |
| 500 | $1,500 | $3,000 | $4,500 |
| 500 – 2.5% SA | $3,802 | $6,297 | $10,099 |
| 600 | $2,722 | $10,563 | $13,285 |
| Totals | $57,274 | $251,860 | $309,134 |