Puget Sound Regional Council

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FY 2010-2011 Budget Work Program Overview
Puget Sound Regional Council
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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
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Funding Assumptions
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)
Puget Sound Regional Council
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Funding Sources

• The Economic Development District (EDD) receives
  funds from
• Economic Development Administration (EDA)
• ArtsFund
• Donations
• Local Funds Membership dues

Puget Sound Regional Council
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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
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Funding Assumptions
Anticipated Funding 1.96 million
360,000 Anticipated Additional FTA
5307 1,000,000 Anticipated STP 354,000 Antic
ipated DSA 180,000 Anticipated EPA
70,000 Anticipated EDA
Puget Sound Regional Council
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Programs
Regional Growth Planning Regional Transportation
Planning Transportation Improvement
Program Economic Development Data Systems
Analysis Management Program Development Region
al Data Applications Geographic Information
Systems Regional Forecasting Model
Development Executive Services Council Support
Government Relations/Communications Administrative
Services
Puget Sound Regional Council
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Revenue Comparison
Amended Supplemental FY 2008-2009 24.2 Million
Proposed Budget FY 2010-2011 20.9 Million
Proposed Budget Amended
Supplemental FY 2010-11 FY 2008-09 State
Federal 13,367,000 15,340,172 Local Funds
4,411,344 5,107,065 Carryover 1,180,000 3,7
21,056 State/Federal Anticipated 1,959,950 75,
000 Total 20,918,294 24,243,293
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Expenditure Comparison
Proposed Budget FY 2010-2011 20.9 Million
Amended Supplemental FY 2008-2009 24.2 Million
Proposed Budget Amended
Supplemental FY 2010-11 FY
2008-09 Salaries 9,495,278 9,596,457 Benefit
s 5,539,071 5,069,826 Overhead 3,285,773 3,
440,239 Direct / Consultant 2,080,804 5,280,71
0 Anticipated 0 75,000 Encumbrance 17,368 48
1,061 Contingency 500,000 300,000 Total 20,
918,294 24,243,293