Montgomery County Maryland Operating Expenditures

Transit Services Programs

217.8MTotal
Budget

921.36Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
201696.428	Transit Services	884.58	201696428	drill down
14636.677	Community Mobility Services	31.78	14636677	drill down
1471.562	Transit Services General Administration	5.00	1471562	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
Transit Services	135325154	138540939	153874541	153884527	163474203	160523230	175303260	175303260	194220488	193970488	201696428
Community Mobility Services	12675378	12675378	16994428	17062505	17249822	17209822	16953840	16953840	15927412	15927412	14636677
Transit Services General Administration	3316348	3316348	2003289	2003289	1999495	1999495	1408317	1408317	897385	897385	1471562
Taxi Regulation	0	0	0	0	0	0	0	0	0	0	0
Transit Operations Planning	0	0	0	0	0	0	0	0	0	0	0
Transit Parking Facility Maintenance	0	0	0	0	0	0	0	0	0	0	0
Commuter Services	0	0	0	0	0	0	0	0	0	0	0
Customer Service	0	0	0	0	0	0	0	0	0	0	0
Fixed Costs	0	0	0	0	0	0	0	0	0	0	0
Medicaid and Senior Programs	0	0	0	0	0	0	0	0	0	0	0
Passenger Facilities	0	0	0	0	0	0	0	0	0	0	0
Administration	0	0	0	0	0	0	0	0	0	0	0
Ride On	0	0	0	0	0	0	0	0	0	0	0