FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
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Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong><br />
Consolidated Detail of Subsidies<br />
<strong>FY</strong> <strong>2012</strong><br />
Amounts in thous<strong>and</strong>s ('000) <strong>Budget</strong><br />
Source of Subsidy - Detail:<br />
Federal Preventive Maintenance $ 34,672<br />
State <strong>Operating</strong> Subsidy - PA Trust Fund (Section 1513) 538,111<br />
Local Match - PA Trust Fund (Section 1513) 80,717<br />
State Lease Cost Subsidy - PA Trust Fund (Section 1517) 1,273<br />
Federal Capital Lease Subsidy 27,448<br />
Federal Capital Debt Service Subsidy 15,662<br />
State Debt Service Subsidy - Trust Fund (Section 1517) 34,427<br />
Local Match - Debt Service Subsidy (Section 1517) 1,187<br />
Route Guarantees 3,200<br />
TOTAL SUBSIDIES $ 736,697<br />
Summary By Source of Subsidy:<br />
Federal $ 77,782<br />
State 573,811<br />
Local 81,904<br />
Other 3,200<br />
TOTAL SUBSIDIES $ 736,697<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 41
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