CENTRAL TRANSPORTATION PLANNING STAFF SFY 2026 REVENUE PROJECTIONS JULY 1, 2025 - JUNE 30, 2026
	Contract					SFY 2026
Description	Budget	Direct Costs	Salary and Overhead	Start Date	End Date	Salary and Overhead	Direct Costs	Total
3C PL & Section 5303
3C PL and 5303 FFY 2025	$6,166,117	$550,600	$5,615,517	10/1/24	9/30/25	$1,592,000	$193,500	$1,785,500
MD-Directed 5303 FFY 2025	$352,367	$0	$352,367	10/1/24	9/30/25	$40,000	$0	$40,000
3C PL and 5303 FFY 2026	$6,313,820	$583,000	$5,730,820	10/1/25	9/30/26	$4,292,500	$250,000	$4,542,500
MD-Directed 5303 FFY 2026	$357,896	$0	$357,896	10/1/25	9/30/26	$260,000	$0	$260,000
					MPO Subtotal	$6,184,500	$443,500	$6,628,000
MassDOT/Other
SPR Projects 2024 - 2025	$440,000	$0	$440,000	10/1/24	9/30/25	$180,000	$0	$180,000
SPR Projects 2025 - 2026	$440,000	$0	$440,000	10/1/25	9/30/26	$305,000	$0	$305,000
MassDOT On-Call Projects	$400,000	$0	$400,000	3/19/23	12/31/25	$15,000	$0	$15,000
MassDOT Title VI	$95,000	$0	$95,000	01/27/2020	1/31/27	$10,000	$0	$10,000
					MassDOT Subtotal	$510,000	$0	$510,000
MBTA
Transit Service Data Collection	$595,000	$269	$594,731	10/1/22	9/30/25	$45,000	$400	$45,400
MBTA FY 2024 and 2025 Title VI Program	$197,964	$1,000	$196,964	6/1/24	5/31/26	$20,000	$0	$20,000
MBTA FY 2025 National Transit Database	$234,184	$300	$233,884	8/19/24	2/28/26	$65,000	$0	$65,000
Rider Oversight Committee Support	$31,342	$0	$31,342	09/15/2021	6/30/26	$17,000	$0	$17,000
MBTA Bus Shelter Maps	$21,183	$0	$21,183	11/26/24	11/30/26	$10,000	$0	$10,000
MBTA Map Support	$18,000	$0	$18,000	3/31/25	3/31/28	$6,000	$0	$6,000
Mapping for MBTA Bus Network Redesign	$100,000	$0	$100,000	TBD	TBD	$25,000	$0	$25,000
MBTA FY 2026 National Transit Database	$248,692	$300	$248,392	07/01/2025	12/31/26	$155,000	$100	$155,100
MBTA 2026 Triennial Title VI Program	$165,962	$1,000	$164,962	06/01/2025	10/1/26	$125,000	$1,000	$126,000
Ferry Service Equity Analysis	$62,000	$0	$62,000	03/01/2025	6/30/25	$20,000	$0	$20,000
					MBTA Subtotal	$488,000	$1,500	$489,500
Other
Mobility, Access, and Transportation Insecurity (MATI)	$149,956	$89,956	$60,000	8/1/24	7/31/25	$7,500	$5,000	$12,500
Municipal Vulnerability Preparedness Program (MVP)	$1,001,100	$600,000	$401,100	11/01/2024	6/30/26	$200,000	$400,000	$600,000
					Other Subtotal	$207,500	$405,000	$612,500
					Total	$7,390,000	$850,000	$8,240,000