up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
2C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
3C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-388754.00
4C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
5C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
6C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs28362.00
7C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
8C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs24156.00
9C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs257664.00
10C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-266078.00
11C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs89425.00
12C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs8052.00
13C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
14C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs83353.00
15C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs7686.00
16C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs71085.00
17C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs2872.00
18C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs98349.00
19C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs6820.00
20C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.00
21C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs27699416.00
22C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs47291.00
23C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15331.00
24C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1819752.00
25C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs777890.00
26C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
27C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
28C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs571992.00
29C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19785.00
30C51105Passenger Facilities OperationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3321.00
31C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs714.00
32C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs14616.00
33C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs2820.00
34C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs987.00
35C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs403460.00
36C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs268.00
37C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
39C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
40C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
41C51122Taxi - Network Trans FeeF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
42C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
43C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs30759.00
44C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs89052.00
45C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs5544.00
46C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs592380.00
47C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs9501.00
48C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.00
49C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
50C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs571.00
51C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs7730.00
52C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18728.00
53C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs5631.00
54C51125Outreach For Special TransportationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-39912.00
56C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
57C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
58C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs737454.00
59C51115TransitMarketing/SalesF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9117.00
60C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs3490252.00
61C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
62C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs64416.00
63C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
64C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
65C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
66C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17138.00
67C51300Call N'RideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
68C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4261.00
69C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs163514.00
70C51020Fare Media UnitF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4310.00
71C51100Transit Customer ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6181.00
72C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9758.00
73C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
74C51200Transit Operations PlanningF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
75C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3038.00
76C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2907.00
77C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs96624.00
78C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-21160.00
79C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs37911.00
80C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
81C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
82C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs19853.00
83C51120Taxi RegulationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
84C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs177144.00
85C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2415.00
86C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
87C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs5636.00
88C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.00
89C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
90C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2222.00
91C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1082740.00
92C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs257664.00
93C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.00
94C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2456.00
95C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs138540.00
96C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6633.00
97C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs10531.00
98C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16965.00
99C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs24820.00
100C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs28005.00
101C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs614628.00
102C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
103C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
104C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs10903.00
105C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
106C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
107C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs37435.00
108C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs6216.00
109C51646N. Bethesda - Pike and RoseF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
110C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-8993.00
111C51501G'Burg Ride On-ControllersF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs-75297.00
112C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
113C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.00
114C51620Commuter Services-CountywideF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
115C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs123970.00
116C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs106738.00
117C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
118C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4558.00
119C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs33829.00
120C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs270970.00
121C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
122C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2482.00
123C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs9591.00
124C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7548.00
125C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2086.00
126C51815Nicholson Bus Service OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
127C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
128C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
129C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
130C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
131C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs5636.00
132C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs20827.00
133C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8755.00
134C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
135C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs162253.00
136C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs41252.00
137C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs35463.00
138C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
139C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
140C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
141C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
142C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
143C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
144C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1297.00
145C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
146C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs25304.00
147C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs395.00
148C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1864.00
149C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs10468.00
150C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs104628.00
151C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs153247.00
152C51125Outreach For Special TransportationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
153C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
154C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs8942.00
155C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs4281409.00
156C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs19325.00
157C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs16104.00
158C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs177262.00
159C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs21520205.00
160C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs263658.00
161C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
162C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
163C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
164C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
165C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
166C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-408.00
167C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1586278.00
168C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
169C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
170C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2443.00
171C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs41640.00
172C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs164261.00
173C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
174C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
175C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs20710.00
176C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5918.00
177C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs598.00
178C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15700.00
179C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs4645.00
180C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
181C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
182C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
183C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3151.00
184C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23839.00
185C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs2558.00
186C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
187C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
188C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs16104.00
189C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs72468.00
190C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs2443.00
191C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs168489.00
192C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
193C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
194C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-17435.00
195C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs16104.00
196C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1859.00
197C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1798.00
198C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2353.00
199C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs116110.00
200C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
201C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
202C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
203C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
204C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3823.00
205C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
206C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
207C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
208C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11849.00
209C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs544107.00
210C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs74239.00
211C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1329.00
212C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.00
213C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16207.00
214C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs313276.00
215C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1086.00
216C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
217C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
218C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs3498530.00
219C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs10446.00
220C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs106590.00
221C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
222C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
223C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
224C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
225C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs1.00
226C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
227C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
228C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
229C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs408131.00
230C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs726310.00
231C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs1117739.00
232C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs1344405.00
233C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.00
234C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs161040.00
235C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
236C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1738.00
237C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6575.00
238C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
239C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
240C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
241C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5592.00
242C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1713.00
243C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs816383.00
244C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs89334.00
245C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1026.00
246C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
247C51122Taxi - Network Trans FeeF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
248C51815Nicholson Bus Service OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
249C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs16104.00
251C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1021.00
252C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3469.00
253C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs23377.00
254C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs7951.00
255C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2981.00
256C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3441.00
257C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs5127.00
258C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1436329.00
259C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
260C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
261C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs128832.00
262C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.00
263C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.00
264C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.00
265C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
266C51400Silver Spring Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
267C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
268C51620Commuter Services-CountywideF120 - Mass Transit52110DentalPersonnel Costs0.00
269C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs110005.00
270C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs70388.00
271C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
272C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs603784.00
273C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-641.00
274C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.00
275C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.00
276C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-30892.00
277C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs39401.00
278C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1721581.00
279C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs457459.00
280C51622Commuter Services/White Oak TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
281C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
282C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
283C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1595.00
284C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs672.00
285C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs144283.00
286C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
287C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
288C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
289C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7033.00
290C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
291C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
292C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs25444.00
293C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1327116.00
294C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs61178.00
295C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs16347.00
296C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12980.00
297C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6852.00
298C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
299C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
300C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
301C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs54345.00
302C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs23894.00
303C51300Call N'RideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
304C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
305C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3691.00
306C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4947.00
307C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs403.00
308C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs831.00
309C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3612.00
310C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23233.00
311C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs161040.00
312C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs61455.00
313C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs472539.00
314C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs12883.00
315C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs241560.00
316C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs-333648.00
317C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs52578.00
318C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs59425.00
319C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
320C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs8319.00
321C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-14727.00
322C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
323C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
324C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
325C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-38296.00
326C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs68069.00
327C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs417375.00
328C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs62830.00
329C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs13479.00
330C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs11279.00
331C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2570.00
332C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1367987.00
333C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
334C51403S S Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
335C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs100261.00
336C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
337C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs241560.00
338C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs69300.00
339C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
340C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs319932.00
341C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.00
342C51815Nicholson Bus Service OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
343C51401S S Ride On-CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
344C51403S S Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
345C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
346C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs46329.00
347C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10806.00
348C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
349C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
350C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1725142.00
351C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs12289.00
352C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
353C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-98177.00
354C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
355C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs128241.00
356C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs986735.00
357C51401S S Ride On-CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-65053.00
358C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-263664.00
359C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
360C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
361C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs4220.00
362C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
363C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs225456.00
364C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1454.00
365C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
366C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1428242.00
367C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs74921.00
368C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7021.00
369C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs617267.00
370C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1281.00
371C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2874.00
372C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
373C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-58313.00
375C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
376C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs45203.00
377C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs28828.00
378C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs45031.00
379C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs19808.00
380C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs5362632.00
381C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs652.00
382C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-39550.00
383C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
384C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2513.00
385C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-80.00
386C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1598.00
387C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33654.00
388C51815Nicholson Bus Service OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
389C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
390C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs725.00
391C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1170005.00
392C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs330448.00
393C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
394C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14308.00
395C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs23001.00
396C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs18936.00
397C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs25276.00
398C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
399C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3281.00
400C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs198218.00
401C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs39298.00
402C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs24963.00
403C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs8294.00
404C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs61149.00
405C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs106590.00
406C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs11136.00
407C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3112.00
408C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs3441.00
409C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
410C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs67130.00
411C51122Taxi - Network Trans FeeF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
412C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs19494.00
413C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs20613.00
414C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs9447930.00
415C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs40609.00
416C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs88551.00
417C51622Commuter Services/White Oak TMDF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
418C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.00
419C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs96624.00
420C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs48312.00
421C51125Outreach For Special TransportationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
422C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs324562.00
423C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
424C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
425C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
426C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
427C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
428C51501G'Burg Ride On-ControllersF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
429C51805Small Bus Service CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
430C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3791.00
431C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-255306.00
432C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
433C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
434C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
435C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs4364.00
436C51015Transit - AutomationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18376.00
437C51622Commuter Services/White Oak TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
438C51122Taxi - Network Trans FeeF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
439C51622Commuter Services/White Oak TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
440C51300Call N'RideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
441C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
442Personnel Costs Total112069978.00
443C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
444C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
445C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
446C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
447C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
448C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
449C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
450C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
451C51501G'Burg Ride On-ControllersF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses32730.00
452C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
453C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
454C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
455C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses275771.00
456C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
457C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
458C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses218255.00
459C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses14348.00
460C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses8906.00
461C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses860000.00
462C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
463C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
464C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
465C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
466C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
467C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
468C51620Commuter Services-CountywideF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses10000.00
469C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
470C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses273598.00
471C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
472C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
473C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
474C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
475C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses24935.00
476C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
477C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
478C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses23651834.00
479C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses19507808.00
480C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
481C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
482C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
483C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
484C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
485C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
486C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
487C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21350.00
488C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
489C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
490C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
491C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
492C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
493C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
494C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
495C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
496C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
497C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
498C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
499C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
500C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
501C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
502C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
503C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
504C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
505C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
506C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
507C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses61250.00
508C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
509C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
510C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
511C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
512C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
513C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
514C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
515C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
516C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses25000.00
517C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
518C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
519C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
520C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
521C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
522C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
523C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56688.00
524C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses74484.00
525C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
526C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
527C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
528C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses149748.00
529C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
530C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses150214.00
531C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
532C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
533C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
534C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
535C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
536C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
537C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
538C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
539C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
540C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
541C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
542C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
543C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
544C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
545C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
546C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
547C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
548C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
549C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
550C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
551C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
552C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
553C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
554C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses5000.00
555C51622Commuter Services/White Oak TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses85000.00
556C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses586000.00
557C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
558C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses396.00
559C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30577.00
560C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1187.00
561C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
562C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
563C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
564C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
565C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses12379.00
566C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
567C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
568C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
569C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6682663.00
570C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses15833.00
571C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7718.00
572C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3334.00
573C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
574C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
575C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
576C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
577C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
578C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
579C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
580C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
581C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
582C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses267300.00
583C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
584C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
585C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
586C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146313.00
587C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
588C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
589C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
590C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
591C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses4580.00
592C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
593C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
594C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
595C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
596C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
597C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
598C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
599C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
600C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
601C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
602C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
603C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses176289.00
604C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
605C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8312.00
606C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
607C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
608C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
609C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
610C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
611C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
612C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
613C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
614C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
615C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses74580.00
616C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
617C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
618C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
619C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
620C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
621C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
622C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
623C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
624C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
625C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses104000.00
626C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
627C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
628C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
629C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
630C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses93920.00
631C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
632C51500G'Burg Ride OnF120 - Mass Transit60530Other Professional ServicesOperating Expenses204800.00
633C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
634C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses323800.00
635C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
636C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
637C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
638C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses22887.00
639C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
640C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
641C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
642C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
643C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
644C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
645C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
646C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
647C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
648C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
649C51715Bus Operation SupportF120 - Mass Transit62020Computer SoftwareOperating Expenses113600.00
650C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
651C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
652C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses39855.00
653C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
654C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
655C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
656C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
657C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
658C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
659C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
660C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
661C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
662C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
663C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
664C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
665C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
666C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
667C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
668C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses606100.00
669C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses287.00
670C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
671C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
672C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
673C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
674C51646N. Bethesda - Pike and RoseF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses27000.00
675C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
676C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
677C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
678C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
679C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
680C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
681C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
682C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
683C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
684C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
685C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
686C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
687C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
688C51620Commuter Services-CountywideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
689C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
690C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
691C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses125460.00
692C51710Transit Central CommunicationsF120 - Mass Transit60312Maintenance - Communication SystemsOperating Expenses33274.00
693C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
694C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
695C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
696C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
697C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
698C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses1457136.00
699C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
700C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
701C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
702C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
703C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
704C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
705C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
706C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
707C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses649649.00
708C51122Taxi - Network Trans FeeF120 - Mass Transit60044GranteesOperating Expenses2625714.00
709C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
710C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
711C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
712C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
713C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses162250.00
714C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
715C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
716C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
717C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
718C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
719C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
720C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
721C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses2357717.00
722C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
723C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
724C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
725C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
726C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
727C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
728C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
729C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
730C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
731C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
732C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
733C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
734C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
735C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
736C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
737C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
738C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
739C51646N. Bethesda - Pike and RoseF120 - Mass Transit60124Credit Card Service FeesOperating Expenses20000.00
740C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
741C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
742C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
743C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses2567929.00
744C51122Taxi - Network Trans FeeF120 - Mass Transit60504Taxi ServiceOperating Expenses229286.00
745C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
746C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
747C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
748C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
749C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses22776.00
750C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
751C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
752C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
753C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
754C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
755C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
756C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
757C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
758C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
759C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
760C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
761C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
762C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
763C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
764C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
765C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
766C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
767C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
768C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
769C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
770C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
771C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
772C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
773C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
774C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses1452371.00
775C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
776C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
777C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
778C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
779C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
780C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
781C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
782C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
783C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
784C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
785C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
786C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
787C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
788C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
789C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
790C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses677188.00
791C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
792C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
793C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
794C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
795C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
796C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses229077.00
797C51622Commuter Services/White Oak TMDF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses10000.00
798C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
799C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
800C51620Commuter Services-CountywideF120 - Mass Transit64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
801C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
802C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
803C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
804C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
805C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
806C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
807C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
808C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
809C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses215770.00
810C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
811C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
812C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
813C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses3792216.00
814C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
815C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
816C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
817C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
818C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
819C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
820C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
821Operating Expenses Total76471056.00
822C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-29954120.00
823C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-18129815.00
824C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds-600000.00
825Transfer to County Funds Total-48683935.00
826Mass Transit Total139857099.00
827C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
828C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs8255.00
829C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7210.00
830C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8770.00
831C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs18842.00
832C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1556.00
833C51300Call N'RideF163 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2952.00
834C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs3181.00
835C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs7574.00
836C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1931.00
837C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
838C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
839C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
840C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-33365.00
841C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-15745.00
842C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs246296.00
843C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs32387.00
844C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs6651.00
845C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
846C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
847C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
848C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
849C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs112728.00
850C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs63289.00
851C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
852C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
853C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1017.00
854C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs17371.00
855C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5135.00
856C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5171.00
857C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs107276.00
858C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs133143.00
859C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs354115.00
860C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-28496.00
861C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8964.00
862C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs522371.00
863C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
864C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
865C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs16104.00
866C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs21955.00
867Personnel Costs Total1636638.00
868C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
869C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
870C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
871C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
872C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
873C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
874C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
875C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
876C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
877C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
878C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
879C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
880C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
881C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
882C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
883C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
884C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
885C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
886C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
887C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses42676.00
888C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
889C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
890C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
891C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
892C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
893C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
894C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
895C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
896C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
897C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
898C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
899Operating Expenses Total3487745.00
900Grant Fund Total5124383.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes204376610.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits80000.00
3C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services201142.00
4C51622Commuter Services/White Oak TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services66354.00
5C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services326577.00
6C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
7C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services578000.00
8C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services146000.00
9C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services0.00
10C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services2506328.00
11C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services625587.00
12C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services69183.00
13C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services44257.00
14C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services217634.00
15C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
16C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services762500.00
17C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services950000.00
18C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services5000.00
19C51622Commuter Services/White Oak TMDF120 - Mass Transit44566Subdivision RevenueCharges for Services0.00
20C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services150000.00
21C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services770000.00
22C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services0.00
23C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services1900000.00
24C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services852200.00
25C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
26C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services104704.00
27C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
28C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
29Charges for Services Total10518408.00
30C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
31C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures800000.00
32Fines and Forfeitures Total800000.00
33C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental40589000.00
34C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental0.00
35C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental379107.00
36C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental607466.00
37Intergovernmental Total41575573.00
38C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
39Mass Transit Total257350591.00
40C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939694.00
41C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
42C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental289975.00
43C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
44C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
45Intergovernmental Total5124383.00
46Grant Fund Total5124383.00