| blank | Contract | SFY 2025 | ||||||
| Description | Budget | Direct Costs | Salary and Overhead | Start Date | End Date | Salary and Overhead | Direct Costs | Total |
| 3C PL and Section 5303 | ||||||||
| 3C PL and 5303 FFY 2024 | $5,442,686 | $178,000 | $5,264,686 | 10/1/23 | 9/30/24 | $1,253,400 | $67,000 | $1,320,400 |
| MassDOT-Directed PL FFY 2024 | $359,326 | $0 | $359,326 | 10/1/23 | 9/30/24 | $120,400 | $0 | $120,400 |
| 3C PL and 5303 FFY 2025 | $5,795,517 | $175,000 | $5,620,517 | 10/1/24 | 9/30/25 | $4,215,400 | $150,000 | $4,365,400 |
| MassDOT-Directed PL FFY 2025 | $352,367 | $0 | $352,367 | 10/1/24 | 9/30/25 | $264,300 | $0 | $264,300 |
| blank | blank | blank | blank | blank | MPO Subtotal | $5,853,500 | $217,000 | $6,070,500 |
| MassDOT/Other | ||||||||
| SPR Projects 2023–24 | $440,000 | $0 | $440,000 | 10/1/23 | 9/30/24 | $119,000 | $0 | $119,000 |
| SPR Projects 2024–25 | $440,000 | $0 | $440,000 | 10/1/24 | 9/30/25 | $297,000 | $0 | $297,000 |
| MassDOT On-Call Projects | $400,000 | $0 | $400,000 | 3/19/23 | 6/30/26 | $138,000 | $0 | $138,000 |
| MassDOT Title VI | $95,000 | $0 | $95,000 | 1/27/20 | 1/31/27 | $29,000 | $0 | $29,000 |
| blank | blank | blank | blank | blank | MassDOT Subtotal | $583,000 | $0 | $583,000 |
| MBTA | ||||||||
| AFC 2.0 Equity Analysis | $116,972 | $0 | $116,972 | 1/15/21 | 6/30/25 | $29,500 | $0 | $29,500 |
| Rider Oversight Support IV | $31,342 | $0 | $31,342 | 9/15/21 | 6/30/25 | $15,000 | $0 | $15,000 |
| Transit Service Data Collection | $595,000 | $269 | $594,731 | 10/1/22 | 9/30/25 | $200,000 | $0 | $200,000 |
| Red Blue Connector Study | $213,000 | $0 | $213,000 | 12/1/22 | 11/30/24 | $14,000 | $0 | $14,000 |
| SFY 2024 National Transit Database | $204,482 | $300 | $204,182 | 6/1/23 | 12/31/24 | $60,700 | $300 | $61,000 |
| MBTA 2024 and 2025 Title VI Monitoring | $197,964 | $1,000 | $196,964 | 7/1/24 | 6/30/26 | $98,500 | $500 | $99,000 |
| MBTA 2026 Triennial Title VI Report | $155,000 | $1,000 | $154,000 | 7/1/25 | 6/30/27 | $0 | $0 | $0 |
| SFY 2025 National Transit Database | $234,184 | $300 | $233,884 | 6/1/24 | 12/31/25 | $147,800 | $200 | $148,000 |
| blank | blank | blank | blank | blank | MBTA Subtotal | $565,500 | $1,000 | $566,500 |
| Safe Streets and Roads for All Grant (SS4A) | ||||||||
| FHWA Safe Streets and Roads for All | $2,037,655 | $1,548,523 | $489,132 | 7/1/23 | 6/30/25 | $300,000 | $720,000 | $1,020,000 |
| MassDOT Safe Streets and Roads for All | $509,414 | $387,131 | $122,283 | 8/22/23 | 6/30/25 | $80,000 | $180,000 | $260,000 |
| blank | blank | blank | blank | blank | SS4A Subtotal | $380,000 | $900,000 | $1,280,000 |
| blank | blank | blank | blank | blank | Total | $7,382,000 | $1,118,000 | $8,500,000 |
AFC = Automated Fare Collection. FFY = Federal Fiscal Year. FHWA = Federal Highway Administration. PL = Metropolitan Planning Funds.
SFY = State Fiscal Year. SPR = State Planning and Research.