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CAPITAL FUNDS <br />PURPOSE: <br />The Moving Ahead for Progress in the 21st Century Act (MAP -21) went into effect on October 1, 2012. It continued the <br />Highway Safety Improvement Program (HSIP) as a core Federal -aid program. The goal of the program is to achieve a <br />significant reduction in trafefatalities and serious injuries on allpub/lc roads. The HSIP requires a data -driven, strategic <br />approach to improving highway safety on alt public roads that focuses on performance. <br />REVENUES <br />14717002 Street Safety Projects <br />52001 Federal Grants - Indirect <br />TOTAL STREET SAFETY PROJECTS REVENUE <br />ACTUAL ACTUAL PROJECTED PROPOSED <br />FY 15-16 FY 16.17 FY 17-18 FY 18-19 <br />80,969 999,383 974,209 0 <br />80,969 999,383 974,209 0 <br />EXPENDITURES <br />14717611 Street Safety Projects <br />61110 Part -Time Retirement <br />57 <br />0 <br />99 <br />0 <br />65205 Internal Depts. Personnel Charges <br />25,914 <br />108,152 <br />44,477 <br />0 <br />66220 Improvements Other than Buildings - <br />283,755 <br />1,615,456 <br />520,003 <br />0 <br />TOTAL STREET SAFETY PROJECTS EXPENDITURES <br />309,726 <br />1,723,608 <br />564,580 <br />0 <br />7-12 <br />