Funding Sources & Expenses Summary Table
Funding Sources
The DMMPC primarily allocates funding to the UPWP using federal funds from two agencies within the US Department of Transportation (USDOT): The Federal Highway Administration (FHWA), which provides Metropolitan Planning funds (PL), and the Federal Transit Administration (FTA), which offers Section 5303 funds. The FY 2025 PL and FTA Budget and Expenditure Summaries constitute the final section of this report. Surface Transportation Block Grant (STBG) funds can also be flexed into the UPWP. The table below is a summary of all expenses.
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| All Expenses Summary Table | |||
|---|---|---|---|
| FY 2026 | Budget | Expenditures | Overage |
| Federal | $267,269 | $465,307.93 | $198,038.93 |
| Local | $66,817 | $116,326.98 | $49,509.98 |
| Total | $334,086 | $581,634.91 | $247,548.91 |
*Explanation of overruns are explained on page 18.