NGEC Annual Meeting Washington, DC February 21, 2014

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Presentation transcript:

NGEC Annual Meeting Washington, DC February 21, 2014 Treasurer’s Report NGEC Annual Meeting Washington, DC February 21, 2014

Revised SOW and Budget Revised Statement of Work and Budget approved by NGEC Board on 1/7/2014. Extends program through 6/30/2015. No additional funds, re-programmed $1.97 million of $4 million total. Accepted by FRA on 1/28/2014. Amtrak/FRA Grant Amendment for extension being executed.

Total Revised Grant Budget

Actual Expenses through 12/31/13

NGEC Remains Under Budget Spending to date supports extension through 6/30/2015. Continued donation of time by FRA, States, and Amtrak keep direct expenses low.

Amtrak Chief Financial Officer Thank You! Gerald Sokol, Jr. NGEC Treasurer Amtrak Chief Financial Officer Gerald.Sokol@Amtrak.com (202) 906-3300