Montgomery County Maryland Operating Expenditures

Transit Services Programs

210.8MTotal
Budget

922.86Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
193970.488	Transit Services	885.58	193970488	drill down
15927.412	Community Mobility Services	32.28	15927412	drill down
897.385	Transit Services General Administration	5.00	897385	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Transit Services	141061061	139482592	135325154	138540939	153874541	153884527	163474203	160523230	175303260	175303260	194220488	193970488
Community Mobility Services	13584968	13321757	12675378	12675378	16994428	17062505	17249822	17209822	16953840	16953840	15927412	15927412
Transit Services General Administration	2347861	1657954	3316348	3316348	2003289	2003289	1999495	1999495	1408317	1408317	897385	897385
Taxi Regulation	0	0	0	0	0	0	0	0	0	0	0	0
Transit Operations Planning	0	0	0	0	0	0	0	0	0	0	0	0
Transit Parking Facility Maintenance	0	0	0	0	0	0	0	0	0	0	0	0
Commuter Services	0	0	0	0	0	0	0	0	0	0	0	0
Customer Service	0	0	0	0	0	0	0	0	0	0	0	0
Fixed Costs	0	0	0	0	0	0	0	0	0	0	0	0
Medicaid and Senior Programs	0	0	0	0	0	0	0	0	0	0	0	0
Passenger Facilities	0	0	0	0	0	0	0	0	0	0	0	0
Administration	0	0	0	0	0	0	0	0	0	0	0	0
Ride On	0	0	0	0	0	0	0	0	0	0	0	0