2016 Fiscal Overview Federal Federal Type of Funds Obligated Funds Expended Section 402 Funds * Occupant Protection $465,261.28 $370,308.45 Alcohol $20,000.000 $1,150.32 Police Traffic Services $233,234.00 $152,336.19 Speed Control $861,940.34 $746,340.51 Traffic Records $69,845.43 $55,256.34 Pedestrian/Bicycle Safety $75,145.46 $39,756.88 Distracted Driving $5,999.95 $5,999.95 Planning & Administration $430,453.36 $266,662.05 Paid Media-Occupant Protection $42,000.00 $42,000.00 Paid Media-Alcohol $0 $0 Paid Media-Police Traffic $0 $0 Services Paid Media-Pedestrian/ Bicycle $0 $0 Paid Media-Motorcycle $0 $0 Total 402 $2,203,879.60 $1,679,810.40 M9MT 405f Motorcycle Programs $66,947.71 $66,497.69 K6 2010 Motorcycle Safety Incentive $45,822.00 $32,668.14 M6OT 405d Impaired $1,728,452.50 $1,015,081.57 Alcohol K8 410 Alcohol $287,925.43 $287,925.43 – 405D PM Paid Advertising $90,500.00 $90,500.00 M3DA 405c Data Program $429,858.81 $97,405.00 K9 408 Data Program Incentive $302,632.45 $192,026.00 Total(405f,2010,405d,419,408,405C) Funds $2,952,138.80 $1,782,103.70 Total Federal Highway Safety Funds $5,156,018.40 $3,461,914.10 *The NH Office of Highway Safety is compliant with share to local benefit and matching requirements for applicable programs.
2016 Fiscal Overview Type of Funds Federal Obligated Federal Funds Expended Section 402 Funds * Occupant Protection $465,261.28 $370,308.45 Alcohol $20,000.000 $1,150.32 Police Traffic Services $233,234.00 $152,336.19 Speed Control $861,940.34 $746,340.51 Traffic Records $69,845.43 $55,256.34 Pedestrian/Bicycle Safety $75,145.46 $39,756.88 Distracted Driving $5,999.95 $5,999.95 Planning & Administration $430,453.36 $266,662.05 Paid Media-Occupant Protection $42,000.00 $42,000.00 Paid Media-Alcohol $0 $0 Paid Media-Police Traffic Services $0 $0 Paid Media-Pedestrian/ Bicycle $0 $0 Paid Media-Motorcycle $0 $0 Total 402 $2,203,879.60 $1,679,810.40 M9MT 405f Motorcycle Programs K6 2010 Motorcycle Safety Incentive $66,947.71 $45,822.00 $66,497.69 $32,668.14 M6OT 405d Impaired Alcohol – K8 410 Alcohol 405D PM Paid Advertising $1,728,452.50 $287,925.43 $90,500.00 $1,015,081.57 $287,925.43 $90,500.00 M3DA 405c Data Program K9 408 Data Program Incentive $429,858.81 $302,632.45 $97,405.00 $192,026.00 Total(405f,2010,405d,419,408,405C) Funds $2,952,138.80 $1,782,103.70 Total Federal Highway Safety Funds $5,156,018.40 $3,461,914.10 *The NH Office of Highway Safety is compliant with share to local benefit and matching requirements for applicable programs.