Table 4A

Capital District Transportation Committee
Transportation Improvement Program

Fiscal Constraint By Fund Source By Program Year (2017-18)
All funds are in matched millions of dollars.
Updated 10-12-2016, 3:11 PM

5th Year: 2017-18 Total: 2013-18
Fund Source Budget Estimate Program
Capacity
Budget Estimate Program
Capacity
National Hwy Performance Program 34.253 -0.675 169.367 -27.526
STP Flexible 11.525 -5.462 65.281 0.121
HSIP Safety 3.096 0.735 15.072 3.424
STP NFA Bridges 2.213 -5.729 20.546 -21.387
STP Urban 7.500 3.706 37.500 7.413
Congestion Mitigation/Air Quality 0 -0.081 6.230 -13.664
Total 58.587 -7.506 313.996 -51.619

The 'Budget Estimate' is the amount of authorized federal funds (including match), including carryover funds from the period prior to 2013-14.

'Program Capacity' is the difference between the amount available and the amount programmed. Negative numbers indicate overprogramming. The fiscal constraint data above is shown only for the years and federal fund sources for which it applies. Amounts available are based upon the historic Capital District shares of amounts allocated to NYSDOT Region 1.


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