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FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

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`<br />

FUNDING OUTLOOK AND SHORTFALL<br />

<strong>FY</strong> <strong>2012</strong> <strong>Capital</strong> Funding $311.5M<br />

State $120.2M (38.6%) Local $11.6M (3.7%)<br />

Act 44 Bond Funds<br />

$76.3M<br />

Local Match<br />

$11.6M<br />

Act 44 <strong>Capital</strong><br />

$43.9M<br />

Federal<br />

Formula<br />

$155.5M<br />

Homel<strong>and</strong><br />

Security<br />

$5.0M<br />

FHWA FLEX<br />

$19.2M<br />

Federal $179.7M (57.7%)<br />

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