Montgomery County Maryland Operating Expenditures

Transportation Programs

64.64MTotal
Budget

268.44Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
20438.003	Transportation Infrastructure Construction Maintenance	93.03	20438003	drill down
17617.109	Non-Roadway Right of Way Maintenance	64.85	17617109	drill down
8583.987	Transportation Management Operations and EmergencyStorm Response	41.18	8583987	drill down
6715.545	CommunityTransportation Safety	22.90	6715545	drill down
6514.534	Transportation Services General Administration	32.19	6514534	drill down
3797.42	Transportation Policy Planning and Project Development	12.69	3797420	drill down
971.608	Parking Outside the Parking Districts	1.60	971608	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Transportation Infrastructure Construction & Maintenance	0	0	16910506	16910506	15958537	15708537	17090527	17090527	19671448	19287975	20438003
Non-Roadway Right of Way Maintenance	0	0	0	0	0	0	15512821	15512821	16542331	16513598	17617109
Transportation Management, Operations and Emergency/Storm Response	0	0	6665947	6665947	6805958	6805958	7523184	7523184	7930062	7930062	8583987
Community/Transportation Safety	0	0	4935800	4835800	4748098	4998098	5395220	5511220	5853749	5827789	6715545
Transportation Services General Administration	0	0	7778724	7117159	7860874	7860874	6133516	6133516	6522191	5693127	6514534
Transportation Policy, Planning, and Project Development	0	0	2109346	2109346	1605067	1605067	3438760	3438760	3400265	3400265	3797420
Parking Outside the Parking Districts	1080466	1079554	1081038	1081038	930174	930174	936700	936700	1260824	960284	971608
Property Acquisition	92749	92455	0	0	0	0	0	0	0	0	0
Resurfacing	2614410	2614410	0	0	0	0	0	0	0	0	0
Roadway and Related Maintenance	16785674	16677184	0	0	0	0	0	0	0	0	0
Snow Removal/Wind/Rain Storms	3468178	3463703	0	0	0	0	0	0	0	0	0
Streetlighting	519249	519191	0	0	0	0	0	0	0	0	0
Traffic and Pedestrian Safety	1854278	1951200	0	0	0	0	0	0	0	0	0
Traffic Management and Operations	1828117	1825585	0	0	0	0	0	0	0	0	0
Traffic Planning	659520	657392	0	0	0	0	0	0	0	0	0
Traffic Sign and Marking	2326513	2324083	0	0	0	0	0	0	0	0	0
Traffic Signals & Advanced Transportation Mgmt System	1506932	1504995	0	0	0	0	0	0	0	0	0
Transportation Community Outreach	244048	243042	0	0	0	0	0	0	0	0	0
Transportation Construction	186439	185785	0	0	0	0	0	0	0	0	0
Transportation Design	703777	702551	0	0	0	0	0	0	0	0	0
Transportation Engineering and Management Services	1047924	1044014	0	0	0	0	0	0	0	0	0
Tree Maintenance	4525631	4523201	0	0	0	0	0	0	0	0	0
Vacuum Leaf Collection	6538664	6526453	0	0	0	0	0	0	0	0	0
Transportation Planning	83327	83084	0	0	0	0	0	0	0	0	0
Transportation Policy	574340	571803	0	0	0	0	0	0	0	0	0
Automation	529084	527645	0	0	0	0	0	0	0	0	0
Bike Share	1609726	1609726	0	0	0	0	0	0	0	0	0
Bridge Maintenance	186000	185769	0	0	0	0	0	0	0	0	0
Administration	3899358	3899358	0	0	0	0	0	0	0	0	0
Bikeway Maintenance	0	0	0	0	0	0	0	0	0	0	0
Non- Roadway Right of Way Maintenance	0	0	14337399	14271259	14761953	14761953	0	0	0	0	0