Puget Sound Regional Council FY 2010-2011 Budget & Work Program Overview.

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Presentation transcript:

Puget Sound Regional Council FY Budget & Work Program Overview

Funding Sources As the designated Metropolitan Planning Organization (MPO) and Regional Transportation Planning Organization (RTPO) for the region, the Puget Sound Regional Council (PSRC) receives funding from a variety of state, federal and local sources including: Federal Highway Administration (FHWA) Federal Transit Administration (FTA) Regional Transportation Planning Organization (RTPO) funds from Washington State Department of Transportation (WSDOT) Surface Transportation Program (STP) Federal Aviation Administration (FAA) United States Geological Survey - Light Detection and Ranging (USGS- LiDAR) Local Funds – Membership dues and Transit dues Puget Sound Regional Council

PSRC Basic Funding = $17.57 million $8.90 M: FHWA and FTA grants available to MPOs $1.29 M: State funds available to RTPOs $1.50 M: Federal STP funds $1.14 M:FTA 5307 funds $0.26 M: FAA funds $1.18 M: Estimated carryover of federal & state grants $3.13 M: FY10-11 dues (no dues increase) $0.07 M:USGS LiDAR $0.10 M:Service Income (interest on account) Funding Assumptions

Funding Sources The Economic Development District (EDD) receives funds from: Economic Development Administration (EDA) ArtsFund Donations Local Funds – Membership dues Puget Sound Regional Council

Funding Assumptions EDD Basic Funding = $0.93 million $200,000: EDD EDA Grant $237,780:EDD Dues (no increase in dues) $100,000:EDD Donations $ 20,000:EDD ArtsFund Grant $295,000:EDD Events (Prosperity Partnership & Tours) $ 80,000:EDD Carryover Grant Puget Sound Regional Council

Anticipated Funding = $1.96 million $360,000:Anticipated Additional FTA 5307 $1,000,000:Anticipated STP $354,000:Anticipated DSA $180,000:Anticipated EPA $ 70,000:Anticipated EDA Funding Assumptions

Programs Regional Growth Planning Regional Transportation Planning Transportation Improvement Program Economic Development Data Systems & Analysis Management & Program Development Regional Data Applications Geographic Information Systems Regional Forecasting Model Development Executive Services Council Support & Government Relations/Communications Administrative Services Puget Sound Regional Council

Revenue Comparison Proposed Budget FY $20.9 Million Proposed Budget Amended Supplemental FY FY State & Federal $13,367,000$15,340,172 Local Funds $4,411,344$5,107,065 Carryover$1,180,000$3,721,056 State/Federal Anticipated$1,959,950$75,000 Total$20,918,294$24,243,293 Amended Supplemental FY $24.2 Million

Proposed Budget Amended Supplemental FY FY Salaries $9,495,278$9,596,457 Benefits $5,539,071$5,069,826 Overhead$3,285,773$3,440,239 Direct / Consultant$2,080,804$5,280,710 Anticipated$0$75,000 Encumbrance$17,368$481,061 Contingency$500,000$300,000 Total$20,918,294$24,243,293 Expenditure Comparison Proposed Budget FY $20.9 Million Amended Supplemental FY $24.2 Million