Montgomery County Maryland Operating Expenditures

Transportation Programs

67.42MTotal
Budget

268.44Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
21244.952	Transportation Infrastructure Construction Maintenance	92.72	21244952	drill down
17635.351	Non-Roadway Right of Way Maintenance	64.26	17635351	drill down
9018.967	Transportation Management Operations and EmergencyStorm Response	41.08	9018967	drill down
8108.287	Transportation Services General Administration	34.19	8108287	drill down
6326.487	CommunityTransportation Safety	22.90	6326487	drill down
3931.185	Transportation Policy Planning and Project Development	11.69	3931185	drill down
1151.597	Parking Outside the Parking Districts	1.60	1151597	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Transportation Infrastructure Construction & Maintenance	16910506	16910506	15958537	15708537	17090527	17090527	19671448	19287975	20438003	20412610	21244952
Non-Roadway Right of Way Maintenance	0	0	0	0	15512821	15512821	16542331	16513598	17617109	17112272	17635351
Transportation Management, Operations and Emergency/Storm Response	6665947	6665947	6805958	6805958	7523184	7523184	7930062	7930062	8583987	8583987	9018967
Transportation Services General Administration	7778724	7117159	7860874	7860874	6133516	6133516	6522191	5693127	6514534	6514534	8108287
Community/Transportation Safety	4935800	4835800	4748098	4998098	5395220	5511220	5853749	5827789	6715545	6280045	6326487
Transportation Policy, Planning, and Project Development	2109346	2109346	1605067	1605067	3438760	3438760	3400265	3400265	3797420	3772420	3931185
Parking Outside the Parking Districts	1081038	1081038	930174	930174	936700	936700	1260824	960284	971608	971608	1151597
Property Acquisition	0	0	0	0	0	0	0	0	0	0	0
Resurfacing	0	0	0	0	0	0	0	0	0	0	0
Roadway and Related Maintenance	0	0	0	0	0	0	0	0	0	0	0
Snow Removal/Wind/Rain Storms	0	0	0	0	0	0	0	0	0	0	0
Streetlighting	0	0	0	0	0	0	0	0	0	0	0
Traffic and Pedestrian Safety	0	0	0	0	0	0	0	0	0	0	0
Traffic Management and Operations	0	0	0	0	0	0	0	0	0	0	0
Traffic Planning	0	0	0	0	0	0	0	0	0	0	0
Traffic Sign and Marking	0	0	0	0	0	0	0	0	0	0	0
Traffic Signals & Advanced Transportation Mgmt System	0	0	0	0	0	0	0	0	0	0	0
Transportation Community Outreach	0	0	0	0	0	0	0	0	0	0	0
Transportation Construction	0	0	0	0	0	0	0	0	0	0	0
Transportation Design	0	0	0	0	0	0	0	0	0	0	0
Transportation Engineering and Management Services	0	0	0	0	0	0	0	0	0	0	0
Tree Maintenance	0	0	0	0	0	0	0	0	0	0	0
Vacuum Leaf Collection	0	0	0	0	0	0	0	0	0	0	0
Transportation Planning	0	0	0	0	0	0	0	0	0	0	0
Transportation Policy	0	0	0	0	0	0	0	0	0	0	0
Automation	0	0	0	0	0	0	0	0	0	0	0
Bike Share	0	0	0	0	0	0	0	0	0	0	0
Bridge Maintenance	0	0	0	0	0	0	0	0	0	0	0
Administration	0	0	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	14337399	14271259	14761953	14761953	0	0	0	0	0	0	0