Montgomery County Maryland Operating Expenditures

Transportation Programs

70.2MTotal
Budget

268.44Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
21780.949	Transportation Infrastructure Construction Maintenance	92.72	21780949	drill down
18333.822	Non-Roadway Right of Way Maintenance	64.26	18333822	drill down
10173.207	Transportation Management Operations and EmergencyStorm Response	41.08	10173207	drill down
7969.014	Transportation Services General Administration	34.19	7969014	drill down
6441.924	CommunityTransportation Safety	22.90	6441924	drill down
3994.2	Transportation Policy Planning and Project Development	11.69	3994200	drill down
1509.623	Parking Outside the Parking Districts	1.60	1509623	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Transportation Infrastructure Construction & Maintenance	15958537	15708537	17090527	17090527	19671448	19287975	20438003	20412610	21244952	21244952	21780949
Non-Roadway Right of Way Maintenance	0	0	15512821	15512821	16542331	16513598	17617109	17112272	17635351	17635351	18333822
Transportation Management, Operations and Emergency/Storm Response	6805958	6805958	7523184	7523184	7930062	7930062	8583987	8583987	9018967	9018967	10173207
Transportation Services General Administration	7860874	7860874	6133516	6133516	6522191	5693127	6514534	6514534	8108287	8108287	7969014
Community/Transportation Safety	4748098	4998098	5395220	5511220	5853749	5827789	6715545	6280045	6326487	6326487	6441924
Transportation Policy, Planning, and Project Development	1605067	1605067	3438760	3438760	3400265	3400265	3797420	3772420	3931185	3931185	3994200
Parking Outside the Parking Districts	930174	930174	936700	936700	1260824	960284	971608	971608	1151597	1151597	1509623
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	14761953	14761953	0	0	0	0	0	0	0	0	0