Summary Budget for Active INDOT Purchase Orders
The following tables reflect unexpended PL and S&A balances from FY 2025-2026, as reported by INDOT. These funds will be incorporated as carryover into the FY 2027-2028 UPWP.
Unexpended balances result from county budget constraints, timing limitations, and delays in the transportation planning process. The DMMPC budget is controlled by the Delaware County Council and administered by the Delaware County Auditor’s Office. The MPO can only expend funds and complete planning activities approved and funded by the Council.
Actual Balances (as of July 1, 2025)
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| Funding Type | Balance | Q1 Expenditures | Q2 Expenditures | Remaining |
|---|---|---|---|---|
| FY 2026 PL | $267,268 | $3,361 | $435 | $263,472 |
| FY 2026 S&A | $6,853 | $176.03 | $0 | $6,677 |
Estimated Balances (as of January 1, 2026)
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| Funding Type | Balance | Q3 Est. Exp. | Q4 Est. Exp. | Remaining |
|---|---|---|---|---|
| FY 2026 PL | $263,472 | $80,000 | $130,000 | $53,472 |
| FY 2026 S&A | $6,677 | $0 | $2,875 | $3,802 |
Estimated Carryover Funding (FY 2026 - P.O. #0020154799)
| PL Funds | S&A Funds | Total |
|---|---|---|
| $53,472 | $3,802 | $57,274 |
*The DMMPC MPO anticipates carrying over approximately $57,274 from
the FY 2026 UPWP (PO #0020154799) to be incorporated into the FY 2027
UPWP.
the FY 2026 UPWP (PO #0020154799) to be incorporated into the FY 2027
UPWP.