Impact of Governor's FY 2007-08 Budget Proposal on Bay Area Transit Operator's Share of STA Funding
	FY2006-07	FY2007-08 With Spillover	FY2007-08 Proposed	Loss of Funds
STATE TOTAL STA REVENUE	623,715,500	493,158,000	184,658,000	(308,500,000)
MTC TOTAL STA REVENUE
MTC Revenue Share	159,750,922	126,311,508	47,296,060	(79,015,448)
MTC Population Share	59,786,560	47,271,906	17,699,469	(29,572,436)
STA REVENUE BASED FUNDS
Alameda Congestion Management Agency
Corresponding to Altamont Commuter Express	263,444	208,299	77,996	(130,304)
Santa Clara Valley Transportation Authority
Corresponding to Altamont Commuter Express	368,826	291,622	109,195	(182,427)
City Of Union City	69,955	55,312	20,711	(34,601)
Livermore-Amador Valley Transit Authority	273,234	216,040	80,894	(135,146)
Central Contra Costa Transit Authority	888,756	702,720	263,126	(439,594)
Eastern Contra Costa Transit Authority	432,901	342,286	128,165	(214,120)
Western Contra Costa Transit Authority	379,328	299,926	112,304	(187,622)
Napa County Transportation Agency	74,481	58,891	22,051	(36,840)
Golden Gate Bridge Highway & Transit District	6,156,478	4,867,790	1,822,695	(3,045,096)
Peninsula Corridor Joint Powers Board	7,235,621	5,721,045	2,142,187	(3,578,858)
San Mateo County Transit District	7,718,259	6,102,656	2,285,078	(3,817,579)
Santa Clara Valley Transportation Authority	21,370,199	16,896,942	6,326,888	(10,570,054)
City Of Benicia	20,190	15,963	5,977	(9,986)
City Of Dixon	7,707	6,094	2,282	(3,812)
City Of Fairfield	146,022	115,456	43,231	(72,225)
City Of Vallejo	957,924	757,410	283,604	(473,805)
County Of Sonoma	199,216	157,516	58,980	(98,536)
City Of Healdsburg	2,049	1,620	607	(1,013)
City Of Santa Rosa	165,577	130,918	49,021	(81,897)
SUBTOTAL	46,730,168	36,948,506	13,834,993	(23,113,514)
Alameda-Contra Costa Transit District	15,088,271	11,929,961	4,467,053	(7,462,908)
BART District	43,027,001	34,020,494	12,738,628	(21,281,866)
City of San Francisco (SF Muni)	54,905,482	43,412,546	16,255,386	(27,157,159)
SUBTOTAL	113,020,754	89,363,001	33,461,067	(55,901,934)
TOTAL	159,750,922	126,311,508	47,296,060	(79,015,448)
Source: Metropolitan Transportation Commission (www.mtc.ca.gov) - (510)817-5700
http://www.mtc.ca.gov/legislation/budget/STASpilloverLossFy2008.xls