Montgomery County Maryland Operating Expenditures

Transportation Programs

61.18MTotal
Budget

283.78Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
19671.448	Transportation Infrastructure Construction Maintenance	101.22	19671448	drill down
16542.331	Non-Roadway Right of Way Maintenance	71.44	16542331	drill down
7930.062	Transportation Management Operations and EmergencyStorm Response	42.24	7930062	drill down
6522.191	Transportation Services General Administration	33.69	6522191	drill down
5853.749	CommunityTransportation Safety	22.90	5853749	drill down
3400.265	Transportation Policy Planning and Project Development	10.69	3400265	drill down
1260.824	Parking Outside the Parking Districts	1.60	1260824	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Transportation Infrastructure Construction & Maintenance	0	0	0	0	16910506	16910506	15958537	15708537	17090527	17090527	19671448
Non-Roadway Right of Way Maintenance	0	0	0	0	0	0	0	0	15512821	15512821	16542331
Transportation Management, Operations and Emergency/Storm Response	0	0	0	0	6665947	6665947	6805958	6805958	7523184	7523184	7930062
Transportation Services General Administration	0	0	0	0	7778724	7117159	7860874	7860874	6133516	6133516	6522191
Community/Transportation Safety	0	0	0	0	4935800	4835800	4748098	4998098	5395220	5511220	5853749
Transportation Policy, Planning, and Project Development	0	0	0	0	2109346	2109346	1605067	1605067	3438760	3438760	3400265
Parking Outside the Parking Districts	1077627	1077627	1080466	1079554	1081038	1081038	930174	930174	936700	936700	1260824
Property Acquisition	89256	89256	92749	92455	0	0	0	0	0	0	0
Resurfacing	2614410	2614410	2614410	2614410	0	0	0	0	0	0	0
Roadway and Related Maintenance	16077505	16077505	16785674	16677184	0	0	0	0	0	0	0
Snow Removal/Wind/Rain Storms	3417377	3417377	3468178	3463703	0	0	0	0	0	0	0
Streetlighting	618767	618767	519249	519191	0	0	0	0	0	0	0
Traffic and Pedestrian Safety	1998579	1998579	1854278	1951200	0	0	0	0	0	0	0
Traffic Management and Operations	1674956	1674956	1828117	1825585	0	0	0	0	0	0	0
Traffic Planning	650495	650495	659520	657392	0	0	0	0	0	0	0
Traffic Sign and Marking	2129446	2129446	2326513	2324083	0	0	0	0	0	0	0
Traffic Signals & Advanced Transportation Mgmt System	1844269	1944269	1506932	1504995	0	0	0	0	0	0	0
Transportation Community Outreach	238120	238120	244048	243042	0	0	0	0	0	0	0
Transportation Construction	172417	172417	186439	185785	0	0	0	0	0	0	0
Transportation Design	770162	770162	703777	702551	0	0	0	0	0	0	0
Transportation Engineering and Management Services	1005845	1005845	1047924	1044014	0	0	0	0	0	0	0
Tree Maintenance	4697223	4697223	4525631	4523201	0	0	0	0	0	0	0
Vacuum Leaf Collection	6204721	6204721	6538664	6526453	0	0	0	0	0	0	0
Transportation Planning	79830	79830	83327	83084	0	0	0	0	0	0	0
Transportation Policy	556660	556660	574340	571803	0	0	0	0	0	0	0
Automation	505585	505585	529084	527645	0	0	0	0	0	0	0
Bike Share	1808106	1808106	1609726	1609726	0	0	0	0	0	0	0
Bridge Maintenance	182423	182423	186000	185769	0	0	0	0	0	0	0
Administration	3505024	3505024	3899358	3899358	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	0	0	14337399	14271259	14761953	14761953	0	0	0