30,000 0 2010 2014 2015 2016 2020 2017 Vehicles Operated at Maximum Service 5.3% 4.6% Communication & Information Systems 4.3% Other 1.7% VOMs OVERALL GROWTH Fare Collection Equipment 2020 MB - Bus Other Vehicles DR - Demand Response Capital Expenses for those NTD Mode Types listed on page 26 5.9% Stations FTA Administrative and Oversight Funding 1% CB - Commuter Bus Guideway 4% Section 5311(c)(1) Public Transportation on Indian Reservations Formula Administrative Buildings Section 5311(c)(2) Appalachian Development Public Transportation Assista 11.2% DT - Demand Taxi Maintenance Section 5311 Rural Area Formula Program Other VP - Vanpool Section 5307 Urbanized Area Formula Program Fare Collection Equipme Buildings Communication & Inform Other Vehicles 120,000 Passenger Vehicles VP - Vanpool 62% Maintenance Buildings Passenger Operations Vehicles DT -Vehicle Demand Taxi Vehicle Maintenance DR - Demand Facility Maintenance Response Administration Commuter CB 9% -General Reduced Section 5311 Bus Reported Expenses Rural MB Area -Purchased Bus Transportation Formula Program 100,000 80,000 Administrative Buildings Stations FTA Administrative Guideway NTD Capital Expenses and Oversight Funding Section 5311(c)(1) Public Transportation on Indian Reservations Formula Section 5311(c)(2) Appalachian Development Public Transportation Assistance Program Operating Expenses by Function for those NTD Mode Types listed on page 26 60,000 10.6% General Administration 32.94% Vehicle Operations 40,000 91% 39.8% 20,000 0 9.81% Section 5307 Vehicle Urbanized Area Maintenance Formula Program Purchased Transportation 4.42% Reduced Reported Expenses 2.43% 2010 2014 2015 2016 2017 Facility Maintenance 2018 NTD Operating Expenses NTD Service CARES Act Funding for Transit Infrastructure Grants * Section 5307 Urbanized Area Formula Program: $22.7 billion CARES Act - Urbanized Area Formula Apportionment Breakout 4% Section 5340 High Density States 3% Section 5340 Growing States * Section 5311 Rural Area Formula Program: $2.18 billion * Section 5311(c)(1) Public Transportation on Indian Reservations Formula: $30 million * Section 5311(c)(2) Appalachian Development Public Transportation Assistance Program: $20 million * FTA Administrative and Oversight Funding: $75 million Section 5340 Growing States Section 5340 High Density States 33% Section 5337 State of Good Repair 60% Section 5307 Urbanized Area Formula Program Section 5337 State of Good Repair Section 5307 Urbanized Area Formula Program FTA CARES Act Appropriations and Apportionments for Grant Programs FTA CARES Act Appropriations and Apportionments for Grant Programs APRIL/MAY 2020 | MassTransitmag.com | Mass Transit | 27http://www.MassTransitmag.com