Montgomery County Maryland Operating Expenditures

Transit Services Programs

193.67MTotal
Budget

909.36Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
175303.26	Transit Services	869.53	175303260	drill down
16953.84	Community Mobility Services	33.83	16953840	drill down
1408.317	Transit Services General Administration	6.00	1408317	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	2025 APPR
Transit Services	0	0	141061061	139482592	135325154	138540939	153874541	153884527	163474203	160523230	175303260	175303260
Community Mobility Services	0	0	13584968	13321757	12675378	12675378	16994428	17062505	17249822	17209822	16953840	16953840
Transit Services General Administration	0	0	2347861	1657954	3316348	3316348	2003289	2003289	1999495	1999495	1408317	1408317
Taxi Regulation	718027	716548	0	0	0	0	0	0	0	0	0	0
Transit Operations Planning	2448956	2446556	0	0	0	0	0	0	0	0	0	0
Transit Parking Facility Maintenance	405864	405609	0	0	0	0	0	0	0	0	0	0
Commuter Services	3953789	4449960	0	0	0	0	0	0	0	0	0	0
Customer Service	2287122	2685923	0	0	0	0	0	0	0	0	0	0
Fixed Costs	3130265	3130265	0	0	0	0	0	0	0	0	0	0
Medicaid and Senior Programs	8144257	8141370	0	0	0	0	0	0	0	0	0	0
Passenger Facilities	1505731	1503200	0	0	0	0	0	0	0	0	0	0
Administration	4071827	3846274	0	0	0	0	0	0	0	0	0	0
Ride On	117295009	117802522	0	0	0	0	0	0	0	0	0	0