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Federal Spending Report, FY 2011 Year-End Summary

Federal Spending Report, FY 2011 Year-End Summary. Presented to the Transportation Advisory Council October 26, 2011. Scope of Report. Covers all of FY 2011. Most major highway funding sources. Local agencies only. Obligated, rather than programmed or implemented. Context.

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Federal Spending Report, FY 2011 Year-End Summary

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  1. Federal Spending Report, FY 2011 Year-End Summary Presented to the Transportation Advisory Council October 26, 2011

  2. Scope of Report • Covers all of FY 2011. • Most major highway funding sources. • Local agencies only. • Obligated, rather than programmed or implemented.

  3. Context • Falling transportation revenues. • No successor bill to SAFETEA-LU. • Planning & budgeting uncertainty.

  4. Report Adjustments • Many programs have obligation limits. • Like a withdrawal limit on checking. • 93.6% in FY 2011. • Targets adjusted as necessary.

  5. Net Obligation History

  6. STPU Net Obligations

  7. Net Obligation, Other Programs

  8. Transportation Economic Development Fund

  9. Conclusion • Good performance on non-carry-forward funding sources. • Carry-forward funding programmed. • Overall, funding crunch continues to impede us. • Uncertainty: Still on extensions of federal surface transportation bill.

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