CTPS SFY 2016 OPERATING BUDGET  Funding by Source (July 1, 2015 - June 30, 2016)
Client	CTPS Contract Number	Description	Contract Budget	Contract Direct Costs	Contract Salary &  Overhead	Contract Start Date	Contract End Date	SFY2016 Salary & Overhead	SFY2016 Direct Costs	SFY2016 Total
MPO	599	FFY2015 3C PL	$2,759,067	$37,000	$2,722,067	Oct-14	Sep-15	$606,000	$14,500	$620,500
MPO	5xx	FFY2016 3C PL	$2,708,771	$50,000	$2,658,771	Oct-15	Sep-16	$1,994,100	$40,000	$2,034,100
MPO	688	FFY2015 Section 5303	$1,282,095	$22,000	$1,260,095	Jan-15	Nov-15	$578,200	$10,000	$588,200
MPO	6xx	FFY2016 Section 5303	$1,258,760	$22,500	$1,236,260	Dec-15	Nov-16	$721,200	$13,100	$734,300
							MPO Subtotal:	$3,899,500	$77,600	$3,977,100
MassDOT	6xx	FFY2016 MassDOT Section 5303	$268,300	$6,000	$262,300	Jul-15	Jun-16	$262,300	$6,000	$268,300
MassDOT	595	SPR Projects	$495,000	$15,000	$480,000	Apr-15	Mar-16	$360,000	$13,500	$373,500
MassDOT	5xx	SPR Projects	$495,000	$15,000	$480,000	Apr-16	Mar-17	$120,000	$1,500	$121,500
MassDOT	718	Masspike Allston Interchange Study	$302,775	$4,850	$297,925	Apr-14	Oct-15	$25,000	$0	$25,000
MassDOT	720	McGrath Boulevard	$127,954	$0	$127,954	Aug-14	Jun-16	$5,000	$0	$5,000
MassDOT	901	Intercity Bus Maps	$110,270	$0	$110,270	Sep-13	Jun-16	$40,000	$0	$40,000
MassDOT	xxx	MassDOT Title VI	$100,000	$0	$100,000	Jul-15	Jun-16	$100,000	$0	$100,000
MassDOT	xxx	On-call Modeling Support	$400,000	$0	$400,000	Jun-15	May-18	$130,000	$0	$130,000
							MassDOT Subtotal:	$1,042,300	$21,000	$1,063,300
MBTA	396	Rider Oversight Committee Support	$24,500	$0	$24,500	Apr-13	Mar-17	$8,000	$0	$8,000
MBTA	392	Green Line New Starts Analysis	$251,747	$0	$251,747	Dec-12	Dec-15	$30,000	$0	$30,000
MBTA	397	Bus Data Collection VIII	$450,000	$510	$449,490	Apr-13	Mar-16	$110,000	$200	$110,200
MBTA	904	MBTA 2015 NTD	$130,000	$750	$129,250	Jul-14	Dec-15	$25,000	$0	$25,000
MBTA	906	MBTA 2015 Title VI	$60,399	$0	$60,399	Nov-14	Nov-15	$20,000	$0	$20,000
MBTA	xxx	MBTA 2016 Fare Review	$160,000	$0	$160,000	Jul-15	Sep-16	$130,000	$0	$130,000
MBTA	xxx	MBTA 2016 Title VI	$117,000	$500	$116,500	Jul-15	Jun-16	$116,500	$500	$117,000
MBTA	xxx	MBTA 2016 NTD	$135,000	$750	$134,250	Jun-15	Nov-16	$115,250	$750	$116,000
MBTA	xxx	MBTA 2017 NTD	$135,000	$750	$134,250	Jun-16	Nov-17	$1,600	$0	$1,600
MBTA	xxx	Youth Pass Title VI Equity Analysis	$20,000	$0	$20,000	Oct-15	Jun-16	$20,000	$0	$20,000
MBTA	xxx	Youth Pass Program Evaluation	$60,000	$0	$60,000	Oct-15	Aug-16	$45,000	$0	$45,000
MBTA	xxx	Systemwide Passenger Survey	$1,180,000	$76,500	$1,103,500	Jul-15	Jan-17	$725,000	$76,500	$801,500
							MBTA Subtotal:	$1,346,350	$77,950	$1,424,300
Foxboro	721	Foxboro Transit Study	$47,750	$250	$47,500	Jan-15	Oct-15	$12,500	$0	$12,500
Massport	807	Massport Technical Assistance	$50,000	$500	$49,500	Jul-14	Jun-15	$49,500	$500	$50,000
							Other Subtotal:	$62,000	$500	$62,500
							TOTAL	$6,350,150	$177,050	$6,527,200