PL/FTA | FY 2026 Budget and Expenditure Summary
| UPWP Program | Approved Budget |
Expenditures | Overage | Unexpended |
|---|---|---|---|---|
| 100 | Administration/Public Participation | $175,000 | $164,539.03 | - | $10,460.97 |
| 200 | Data Collection & Analysis | $26,000 | $55,638.25 | $29,638.25 | - |
| 300 | Short Range Planning & Management Systems | $40,000 | $167,072.12 | $127,072.12 | - |
| 400 | Long Range Planning & Air Quality | $4,000 | $5,669.82 | $1,669.82 | - |
| 500 | Transit & Active Transportation | $4,000 | $12,755.36 | $8,755.36 | - |
| 600 | Other Planning Initiatives | $18,269 | $59,633.35 | $41,364.35 | - |
| Totals | $267,269 | $465,307.93 | $208,499.90 | $10,460.97 |
| Total Overage | $198,038.93 | |||
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Explanation of Unexpended Funds (Program 100)
- The estimated budget for Program 100 was too high
- Increase in efficiency for UPWP-related activities
- Decrease in direct costs
- Less webinars attended
Explanation of Overruns (Programs 200-600)
- The estimated budgets for Programs 200-600 were too low
- Increased allocation of time for the DMTIP in Program 300
- Increased direct costs
- More time was allocated for activities relating to Cardinal Greenway in Program 400
- More time spent in Program 500 including activities relating to the Kitselman Trailhead, CPT-HST, SS4A, etc.
- More time spent in Program 600 on activities relating to ADA and the ordinance update.