FY 2007Revenue Summary -based on FY 2007 Work Program and Budget, May 2006- SourceGrant/Sponsor $Cash $Total $ (%) MDOT$250,000$250,000 (40%) VDOT$108,000$108,000 (17%) DDOT$54,000$54,000 (9%) COG$50,000$50,000 (8%) Membership Dues$10,000$10,000 (1%) Carry Over -COG Carryover -Grant Carryover$20,000 $38,950* *May 06 estimate $58,950 (9%)* *May 06 estimate Conference$1,000$1,000 (<1%) Media Sponsorship $100,000$100,000 (16%) GrantsTBD TOTAL$120,000 (19%)$511,950 (81%)$631,950