Budget
| DVRPC FY 2006
revenue by source |
| |
Highway
Planning
|
Public
Transit |
Airport Planning |
Non- Participating |
Misc.
Receipts |
Other
Programs |
Totals |
| USDOT - PENNDOT |
$3,376,845 |
$1,321,885 |
$6,000 |
$0 |
$0 |
$4,941,394 |
$9,646,124 |
| USDOT - NJDOT |
1,761,530 |
779,648 |
5,859 |
0 |
0 |
3,548,957
|
6,095,995 |
| USDOT - FAA |
0 |
0 |
526,839 |
0 |
0 |
0 |
526,839 |
| LOCAL |
381,729 |
389,864 |
21,728
|
194,482 |
0 |
626,932
|
1,614,735 |
| MISCELLANEOUS |
0 |
0 |
0 |
0 |
96,875 |
1,140,910 |
1,237,785 |
| Totals |
$5,520,104 |
$2,491,397 |
$560,426 |
$194,482 |
$96,875 |
$10,258,194 |
$19,121,478 |
| DVRPC FY 2006
expenditures |
| |
Highway
Planning
|
Public
Transit |
Airport
Planning |
Non-
Participating |
Misc.
Receipts |
Other
Programs |
Totals |
| Salaries, Wages, Benefits |
$3,047,252 |
$726,253 |
$224,833 |
$35,879 |
$25,369 |
$2,788,062 |
$6,847,649 |
| Contractual Services |
606,791 |
268,423 |
45,125 |
110,517 |
61,346 |
1,356,113 |
2,448,316 |
| Equipment Purchases |
193,737 |
64,580 |
0 |
0 |
0 |
20,000 |
278,317 |
| Subcontracts |
868,028 |
1,076,348 |
197,527 |
0 |
0 |
4,334,003 |
6,475,906 |
| Indirect Costs |
804,296 |
355,793 |
92,941 |
32,188 |
10,159 |
1,760,016 |
3,055,392 |
| Program Overruns/Profit |
0 |
0 |
0 |
15,898 |
0 |
0 |
15,898 |
| Totals |
$5,520,104 |
$2,491,397 |
$560,426 |
$194,482 |
$96,875 |
$10,258,194 |
$19,121,478 |
|
Public
Affairs