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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 18 -CT -056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2017 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2018 COMMUNITY TRANSPORTATION PROGRAM <br />1. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36233.80.14.1 <br />PERIOD OF PERFORMANCE JULY 01, 2017 - JUNE 30, 2018 <br />11. TOTAL PROJECT FUNDING <br />TOTAL <br />$179,963 <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />ADMINISTRATION - 36233.80.14.1 100% <br />63% <br />22% <br />15% <br />AGREEMENT # AbUtz,0270 2� $179,963 <br />$113,376 <br />$39,591 <br />$26,996 <br />$179,963 <br />$113,376 <br />$39,591 <br />$26,996 <br />