The Fiscal Constraint Analysis report compares the Estimated Revenues in the Budget Detail section to the Programmed Amounts by Fund Source for the selected STIP window. Users will be able to filter the results based on STIP and Revision.

Components

This report has two major sections. The first lists all the Funding Sources that are subject to Fiscal Constraint. It is grouped by Fund Type-- Federal, State, or Other-- and the items are listed alphabetically within each type. Each item in this section will display the Programmed Amounts across the ten-year STIP window in the report. 

The second major section of the report will list all Funding Sources that are excluded from Fiscal Constraint. The report's format will look almost identical to the first report section, with the main difference being its exclusion from Fiscal Constraint. These items are also grouped based on the three Fund Types and listed in alphabetical order. Furthermore, they display the Programmed Amounts across the ten-year STIP window in the report. 

Summary Rows

Both report sections will be followed by summary rows, though their specifics vary. The Funding Sources that are subject to Fiscal Constraint have Adjusted Budget for Yearly Comparison, Total Programmed, Amount Available, and Percent Difference summary rows. The Funding Sources that are excluded from Fiscal Constraint have Total Excluded and Grand Total Programmed summary rows. These categories are explained in detail below.