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43 <br /> Chapter 2: Costs and Funding <br /> OPT FY 2014 FY 2014 <br /> Title Budget Actual <br /> Federal Total $ 200,000 $88,610 <br /> State <br /> CTP -State Funds in Support of Administrative <br /> Expenses <br /> ROAP - Elderly& Disabled Transp.Assistance <br /> Program (EDTAP) $ 75,000 $ 80,561 <br /> ROAP - Rural General Public (RGP) $ 80,000 $ 92,624 <br /> ROAP-Work First Employment Transportation $ 10,000 $ 34,980 <br /> State Operating Assistance <br /> Other(Enter Name) <br /> Other(Enter Name) <br /> Other(Enter Name) <br /> State Total $ 165,000 $ 208,165 <br /> Local <br /> Local Cash Match -CTP $ 27,885 $ 27,885 <br /> Local Cash Match - Hillsborough Circulator/P&R $ 28,192 $ 60,988 1 <br /> Other Local Revenue <br /> Local Expenditure <br /> HCCBG Dept. of Aging-Nutrition $ 50,000 $ 57,398 <br /> Title III Program Donations $ 150 $ 796 <br /> Senior Day Trip Donations $ 1,500 $ - <br /> Medical Trips- Co-Pay (EDTAP Fares) $ 12,500 $ 18,699 <br /> Vehicle Lease $ 10,000 $ 1,054 <br /> Driver Lease $ 11,000 $ 13,032 <br /> Transit Sales Tax Proceeds $ 22,000 $ - <br /> 1 The original CMAQ grant for the Hillsborough Circulator did not require any local match for the first$190,000, but the <br /> Town paid the County a match that has been deferred for use going forward as the funding transitions from the CMAQ <br /> grant. <br /> KFH <br /> NCDOT Orange County 27 <br /> Transit Assessment Study <br />