| 1 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 23894.00 |
| 2 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 3 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -4701.00 |
| 4 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 5 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 6590.00 |
| 6 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 17091.00 |
| 7 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 8 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1541.00 |
| 9 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 10 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 76656.00 |
| 11 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1554.00 |
| 12 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1112.00 |
| 13 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 14 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 11774.00 |
| 15 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 16 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 4753.00 |
| 17 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 18 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 19 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4134.00 |
| 20 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 21 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4461.00 |
| 22 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2766.00 |
| 23 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -53.00 |
| 24 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -661.00 |
| 25 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 24687.00 |
| 26 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 9964.00 |
| 27 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -51.00 |
| 28 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 160705.00 |
| 29 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 30 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4977.00 |
| 31 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2330.00 |
| 32 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -112.00 |
| 33 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6126.00 |
| 34 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 85839.00 |
| 35 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2544.00 |
| 36 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1245.00 |
| 37 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3595.00 |
| 38 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 22788.00 |
| 39 | C51626 | Counting Room N Bethesda | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 5322.00 |
| 40 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 106288.00 |
| 41 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 42 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 43 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 44 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 194920.00 |
| 45 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 46 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 12004.00 |
| 47 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3768.00 |
| 48 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2826.00 |
| 49 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3821.00 |
| 50 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4100.00 |
| 51 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 52 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 36271.00 |
| 53 | C51646 | N. Bethesda - Pike and Rose | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 54 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 55 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 56 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 57 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 46515.00 |
| 58 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 674.00 |
| 59 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1722.00 |
| 60 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1124.00 |
| 61 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 9115.00 |
| 62 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 2884.00 |
| 63 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 324.00 |
| 64 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 65 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 66 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 9054.00 |
| 67 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -11125.00 |
| 68 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 146039.00 |
| 69 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5842.00 |
| 70 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2118.00 |
| 71 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -890.00 |
| 72 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1891.00 |
| 73 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -851.00 |
| 74 | C51705 | Transit Safety | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 81633.00 |
| 75 | C51705 | Transit Safety | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1894.00 |
| 76 | C51705 | Transit Safety | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -23680.00 |
| 77 | C51705 | Transit Safety | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 78 | C51705 | Transit Safety | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22321.00 |
| 79 | C51705 | Transit Safety | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14922.00 |
| 80 | C51705 | Transit Safety | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 81 | C51705 | Transit Safety | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 173759.00 |
| 82 | C51705 | Transit Safety | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4026.00 |
| 83 | C51705 | Transit Safety | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 63601.00 |
| 84 | C51705 | Transit Safety | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53619.00 |
| 85 | C51705 | Transit Safety | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 4433.00 |
| 86 | C51705 | Transit Safety | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1029098.00 |
| 87 | C51710 | Transit Central Communications | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3022.00 |
| 88 | C51710 | Transit Central Communications | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 248199.00 |
| 89 | C51710 | Transit Central Communications | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 90206.00 |
| 90 | C51710 | Transit Central Communications | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5119.00 |
| 91 | C51710 | Transit Central Communications | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -37769.00 |
| 92 | C51710 | Transit Central Communications | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 75006.00 |
| 93 | C51710 | Transit Central Communications | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1048.00 |
| 94 | C51710 | Transit Central Communications | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 24072.00 |
| 95 | C51710 | Transit Central Communications | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -679.00 |
| 96 | C51710 | Transit Central Communications | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6421.00 |
| 97 | C51710 | Transit Central Communications | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21096.00 |
| 98 | C51710 | Transit Central Communications | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 99 | C51710 | Transit Central Communications | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1454929.00 |
| 100 | C51710 | Transit Central Communications | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25264.00 |
| 101 | C51715 | Bus Operation Support | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 102 | C51715 | Bus Operation Support | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 103 | C51715 | Bus Operation Support | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 104 | C51715 | Bus Operation Support | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 105 | C51710 | Transit Central Communications | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 106 | C51720 | Ride On Counting Room | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 107 | C51720 | Ride On Counting Room | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 108 | C51720 | Ride On Counting Room | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 109 | C51720 | Ride On Counting Room | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 110 | C51720 | Ride On Counting Room | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 111 | C51720 | Ride On Counting Room | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 112 | C51720 | Ride On Counting Room | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 113 | C51720 | Ride On Counting Room | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 114 | C51720 | Ride On Counting Room | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 115 | C51727 | Local Match Access to Jobs | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 116 | C51727 | Local Match Access to Jobs | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 117 | C51800 | Small Bus Service | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | 16132.00 |
| 118 | C51727 | Local Match Access to Jobs | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 119 | C51800 | Small Bus Service | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 14753.00 |
| 120 | C51800 | Small Bus Service | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8470.00 |
| 121 | C51800 | Small Bus Service | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 2742.00 |
| 122 | C51800 | Small Bus Service | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 123 | C51800 | Small Bus Service | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41031.00 |
| 124 | C51800 | Small Bus Service | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1016038.00 |
| 125 | C51800 | Small Bus Service | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 4631.00 |
| 126 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 7691.00 |
| 127 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2996.00 |
| 128 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 129 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 130 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4592.00 |
| 131 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 132 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 133 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 24307.00 |
| 134 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 124041.00 |
| 135 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 864.00 |
| 136 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1799.00 |
| 137 | C51000 | Transit General Administration | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -43402.00 |
| 138 | C51000 | Transit General Administration | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -150.00 |
| 139 | C51000 | Transit General Administration | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 140 | C51000 | Transit General Administration | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 51788.00 |
| 141 | C51000 | Transit General Administration | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 647353.00 |
| 142 | C51000 | Transit General Administration | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9387.00 |
| 143 | C51000 | Transit General Administration | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2794.00 |
| 144 | C51000 | Transit General Administration | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 38865.00 |
| 145 | C51000 | Transit General Administration | F120 - Mass Transit | 50318 | Merit / Performance Award | Personnel Costs | 27295.00 |
| 146 | C51000 | Transit General Administration | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -20424.00 |
| 147 | C51000 | Transit General Administration | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -255306.00 |
| 148 | C51000 | Transit General Administration | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 149 | C51000 | Transit General Administration | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 103.00 |
| 150 | C51010 | Management Services/Financial | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 206.00 |
| 151 | C51000 | Transit General Administration | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -17435.00 |
| 152 | C51010 | Management Services/Financial | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1237.00 |
| 153 | C51010 | Management Services/Financial | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -15464.00 |
| 154 | C51010 | Management Services/Financial | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 88911.00 |
| 155 | C51010 | Management Services/Financial | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 66382.00 |
| 156 | C51010 | Management Services/Financial | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 212688.00 |
| 157 | C51010 | Management Services/Financial | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 158 | C51010 | Management Services/Financial | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2629.00 |
| 159 | C51010 | Management Services/Financial | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1167.00 |
| 160 | C51010 | Management Services/Financial | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21110.00 |
| 161 | C51010 | Management Services/Financial | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30566.00 |
| 162 | C51010 | Management Services/Financial | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1455882.00 |
| 163 | C51010 | Management Services/Financial | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 164 | C51010 | Management Services/Financial | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 20139.00 |
| 165 | C51010 | Management Services/Financial | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -19.00 |
| 166 | C51015 | Transit - Automation | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 173759.00 |
| 167 | C51015 | Transit - Automation | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -478.00 |
| 168 | C51015 | Transit - Automation | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1177268.00 |
| 169 | C51015 | Transit - Automation | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -6252.00 |
| 170 | C51015 | Transit - Automation | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1063.00 |
| 171 | C51015 | Transit - Automation | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 72788.00 |
| 172 | C51015 | Transit - Automation | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25854.00 |
| 173 | C51015 | Transit - Automation | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 174 | C51015 | Transit - Automation | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -500.00 |
| 175 | C51015 | Transit - Automation | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 56987.00 |
| 176 | C51015 | Transit - Automation | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17070.00 |
| 177 | C51020 | Fare Media Unit | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -211.00 |
| 178 | C51020 | Fare Media Unit | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 721.00 |
| 179 | C51020 | Fare Media Unit | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -278.00 |
| 180 | C51020 | Fare Media Unit | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1651.00 |
| 181 | C51020 | Fare Media Unit | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -3473.00 |
| 182 | C51020 | Fare Media Unit | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6282.00 |
| 183 | C51020 | Fare Media Unit | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 20889.00 |
| 184 | C51020 | Fare Media Unit | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1764.00 |
| 185 | C51020 | Fare Media Unit | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 121635.00 |
| 186 | C51020 | Fare Media Unit | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 7406.00 |
| 187 | C51020 | Fare Media Unit | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -590.00 |
| 188 | C51025 | Park-N-Ride Lot Maintenance | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 189 | C51025 | Park-N-Ride Lot Maintenance | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 190 | C51025 | Park-N-Ride Lot Maintenance | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 191 | C51026 | Commuter Rail Lot Maintenance | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 192 | C51026 | Commuter Rail Lot Maintenance | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 193 | C51026 | Commuter Rail Lot Maintenance | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 194 | C51027 | Transit Centers | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 195 | C51027 | Transit Centers | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 196 | C51027 | Transit Centers | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 197 | C51030 | WMATA Admin | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 198 | C51030 | WMATA Admin | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 199 | C51100 | Transit Customer Service | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4872.00 |
| 200 | C51100 | Transit Customer Service | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 437.00 |
| 201 | C51100 | Transit Customer Service | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -270.00 |
| 202 | C51030 | WMATA Admin | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 203 | C51100 | Transit Customer Service | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -3370.00 |
| 204 | C51100 | Transit Customer Service | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -224.00 |
| 205 | C51100 | Transit Customer Service | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 206 | C51100 | Transit Customer Service | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 121795.00 |
| 207 | C51100 | Transit Customer Service | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1766.00 |
| 208 | C51100 | Transit Customer Service | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 7551.00 |
| 209 | C51100 | Transit Customer Service | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 210 | C51100 | Transit Customer Service | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -573.00 |
| 211 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -818.00 |
| 212 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6277.00 |
| 213 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 6995.00 |
| 214 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 215 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -4814.00 |
| 216 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 432919.00 |
| 217 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 218 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 167.00 |
| 219 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 26841.00 |
| 220 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5369.00 |
| 221 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -385.00 |
| 222 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19212.00 |
| 223 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4901.00 |
| 224 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 225 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2694.00 |
| 226 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 146860.00 |
| 227 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 228 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 1166.00 |
| 229 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1123.00 |
| 230 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 9105.00 |
| 231 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -15847.00 |
| 232 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1268.00 |
| 233 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11749.00 |
| 234 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2129.00 |
| 235 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -5295.00 |
| 236 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27855.00 |
| 237 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 34773.00 |
| 238 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -424.00 |
| 239 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -900.00 |
| 240 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 97799.00 |
| 241 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8180.00 |
| 242 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 243 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9303.00 |
| 244 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 564122.00 |
| 245 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 437.00 |
| 246 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -372.00 |
| 247 | C51120 | Taxi Regulation | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 146.00 |
| 248 | C51120 | Taxi Regulation | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2619.00 |
| 249 | C51120 | Taxi Regulation | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1167.00 |
| 250 | C51120 | Taxi Regulation | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 39170.00 |
| 251 | C51120 | Taxi Regulation | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 252 | C51120 | Taxi Regulation | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 635055.00 |
| 253 | C51120 | Taxi Regulation | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -251.00 |
| 254 | C51120 | Taxi Regulation | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9208.00 |
| 255 | C51120 | Taxi Regulation | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 256 | C51120 | Taxi Regulation | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34115.00 |
| 257 | C51120 | Taxi Regulation | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1232.00 |
| 258 | C51120 | Taxi Regulation | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12976.00 |
| 259 | C51120 | Taxi Regulation | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 97799.00 |
| 260 | C51120 | Taxi Regulation | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -15404.00 |
| 261 | C51122 | Taxi - Network Trans Fee | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 262 | C51122 | Taxi - Network Trans Fee | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 263 | C51122 | Taxi - Network Trans Fee | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 264 | C51122 | Taxi - Network Trans Fee | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 265 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 898.00 |
| 266 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 267 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 268 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 269 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 270 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 61900.00 |
| 271 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 3432.00 |
| 272 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 5697.00 |
| 273 | C51200 | Transit Operations Planning | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11223.00 |
| 274 | C51200 | Transit Operations Planning | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 7009.00 |
| 275 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4952.00 |
| 276 | C51200 | Transit Operations Planning | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 277 | C51200 | Transit Operations Planning | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 47987.00 |
| 278 | C51200 | Transit Operations Planning | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4693.00 |
| 279 | C51200 | Transit Operations Planning | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 280 | C51200 | Transit Operations Planning | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1661.00 |
| 281 | C51200 | Transit Operations Planning | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3530.00 |
| 282 | C51200 | Transit Operations Planning | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -20765.00 |
| 283 | C51200 | Transit Operations Planning | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21080.00 |
| 284 | C51200 | Transit Operations Planning | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22074.00 |
| 285 | C51200 | Transit Operations Planning | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1052.00 |
| 286 | C51200 | Transit Operations Planning | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 773980.00 |
| 287 | C51205 | Transit Data Collection | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 288 | C51205 | Transit Data Collection | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 289 | C51205 | Transit Data Collection | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 290 | C51300 | Call N'Ride | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 291 | C51300 | Call N'Ride | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 292 | C51300 | Call N'Ride | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4352.00 |
| 293 | C51300 | Call N'Ride | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 294 | C51300 | Call N'Ride | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 91152.00 |
| 295 | C51300 | Call N'Ride | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17726.00 |
| 296 | C51300 | Call N'Ride | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6958.00 |
| 297 | C51300 | Call N'Ride | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10188.00 |
| 298 | C51300 | Call N'Ride | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 29753.00 |
| 299 | C51300 | Call N'Ride | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 479887.00 |
| 300 | C51300 | Call N'Ride | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 301 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 52154.00 |
| 302 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 4799.00 |
| 303 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -23000.00 |
| 304 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1642925.00 |
| 305 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 101861.00 |
| 306 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 7320.00 |
| 307 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 308 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12491.00 |
| 309 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 310 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3910.00 |
| 311 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 42792.00 |
| 312 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 28721.00 |
| 313 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 8942.00 |
| 314 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 26002.00 |
| 315 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 64865.00 |
| 316 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11059.00 |
| 317 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 318 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 41030.00 |
| 319 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 112191.00 |
| 320 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 321 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -65053.00 |
| 322 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5078.00 |
| 323 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1922.00 |
| 324 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 325 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -45233.00 |
| 326 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 38500.00 |
| 327 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 396025.00 |
| 328 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 523809.00 |
| 329 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 25065.00 |
| 330 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 331 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50012 | Part Time Salaries | Personnel Costs | 388092.00 |
| 332 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50220 | Multilingual Pay | Personnel Costs | 159364.00 |
| 333 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27498.00 |
| 334 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50208 | Shift Differential Overtime | Personnel Costs | 108000.00 |
| 335 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -266078.00 |
| 336 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 1472712.00 |
| 337 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50214 | Field Training Officer - Differential | Personnel Costs | 24000.00 |
| 338 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 4975380.00 |
| 339 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 340 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 958453.00 |
| 341 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 23365324.00 |
| 342 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 564275.00 |
| 343 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 344425.00 |
| 344 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50318 | Merit / Performance Award | Personnel Costs | 36673.00 |
| 345 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 420731.00 |
| 346 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 4479457.00 |
| 347 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 50586.00 |
| 348 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49285.00 |
| 349 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 261.00 |
| 350 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23822.00 |
| 351 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 26264.00 |
| 352 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 353 | C51500 | G'Burg Ride On | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17033.00 |
| 354 | C51500 | G'Burg Ride On | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 130118.00 |
| 355 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1793212.00 |
| 356 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 51206.00 |
| 357 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 111179.00 |
| 358 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 359 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 6363.00 |
| 360 | C51500 | G'Burg Ride On | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 361 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -98177.00 |
| 362 | C51500 | G'Burg Ride On | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16690.00 |
| 363 | C51500 | G'Burg Ride On | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 360810.00 |
| 364 | C51500 | G'Burg Ride On | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30583.00 |
| 365 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 2098677.00 |
| 366 | C51500 | G'Burg Ride On | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30431.00 |
| 367 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 23855.00 |
| 368 | C51500 | G'Burg Ride On | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -57013.00 |
| 369 | C51500 | G'Burg Ride On | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 92444.00 |
| 370 | C51500 | G'Burg Ride On | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5946.00 |
| 371 | C51500 | G'Burg Ride On | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -1329.00 |
| 372 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 373 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 27276.00 |
| 374 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 31797.00 |
| 375 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1624.00 |
| 376 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 110979.00 |
| 377 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 10401.00 |
| 378 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 379 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -6980.00 |
| 380 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 83862.00 |
| 381 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 1789978.00 |
| 382 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25955.00 |
| 383 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 384 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 76317.00 |
| 385 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1187.00 |
| 386 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 52000.00 |
| 387 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 388 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 36735.00 |
| 389 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 6608520.00 |
| 390 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 31564562.00 |
| 391 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 460462.00 |
| 392 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 393 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1268813.00 |
| 394 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 13126.00 |
| 395 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 474745.00 |
| 396 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 397 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 802046.00 |
| 398 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50208 | Shift Differential Overtime | Personnel Costs | 117302.00 |
| 399 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -263664.00 |
| 400 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50214 | Field Training Officer - Differential | Personnel Costs | 24000.00 |
| 401 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 1968872.00 |
| 402 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 405613.00 |
| 403 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50012 | Part Time Salaries | Personnel Costs | 191429.00 |
| 404 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 405 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50220 | Multilingual Pay | Personnel Costs | 53968.00 |
| 406 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 4493503.00 |
| 407 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50318 | Merit / Performance Award | Personnel Costs | 52513.00 |
| 408 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -44823.00 |
| 409 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -148.00 |
| 410 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 349770.00 |
| 411 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 123998.00 |
| 412 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -366.00 |
| 413 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -2150.00 |
| 414 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 415 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 19940.00 |
| 416 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 417 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -164.00 |
| 418 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -172.00 |
| 419 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -602.00 |
| 420 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7060.00 |
| 421 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2224.00 |
| 422 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 7688.00 |
| 423 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1798.00 |
| 424 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6893.00 |
| 425 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 18610.00 |
| 426 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 7832.00 |
| 427 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 126323.00 |
| 428 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -493.00 |
| 429 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1832.00 |
| 430 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -6449.00 |
| 431 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2498.00 |
| 432 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -516.00 |
| 433 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | -76.00 |
| 434 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4977.00 |
| 435 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -169.00 |
| 436 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -992.00 |
| 437 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 24687.00 |
| 438 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6126.00 |
| 439 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 440 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 9964.00 |
| 441 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -79.00 |
| 442 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2330.00 |
| 443 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 160705.00 |
| 444 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 8546.00 |
| 445 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 446 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 447 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 718.00 |
| 448 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 449 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 3069.00 |
| 450 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 451 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3079.00 |
| 452 | C51615 | Commuter Services/Wheaton | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 49494.00 |
| 453 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 454 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10446.00 |
| 455 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4916.00 |
| 456 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20528.00 |
| 457 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 458 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1096.00 |
| 459 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 460 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 399918.00 |
| 461 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 58300.00 |
| 462 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8915.00 |
| 463 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5798.00 |
| 464 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -61449.00 |
| 465 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 55310.00 |
| 466 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 467 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 39064.00 |
| 468 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1668.00 |
| 469 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25580.00 |
| 470 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19301.00 |
| 471 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1053.00 |
| 472 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 13696.00 |
| 473 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 474 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 475 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 630066.00 |
| 476 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9136.00 |
| 477 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 22973.00 |
| 478 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -9813.00 |
| 479 | C51805 | Small Bus Service Coordinators | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 6286.00 |
| 480 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 481 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50206 | Shift Differential | Personnel Costs | 150300.00 |
| 482 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 1880010.00 |
| 483 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50318 | Merit / Performance Award | Personnel Costs | 49164.00 |
| 484 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50420 | Lapse (Planning) | Personnel Costs | -388754.00 |
| 485 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50220 | Multilingual Pay | Personnel Costs | 51579.00 |
| 486 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4592.00 |
| 487 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 317142.00 |
| 488 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | -13990.00 |
| 489 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 132959.00 |
| 490 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50012 | Part Time Salaries | Personnel Costs | 46828.00 |
| 491 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50214 | Field Training Officer - Differential | Personnel Costs | 12000.00 |
| 492 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -222.00 |
| 493 | C51800 | Small Bus Service | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 5374.00 |
| 494 | C51800 | Small Bus Service | F120 - Mass Transit | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14733.00 |
| 495 | C51800 | Small Bus Service | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 62994.00 |
| 496 | C51800 | Small Bus Service | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 34734.00 |
| 497 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 127200.00 |
| 498 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50099 | Budget Adjustment (Salary) | Personnel Costs | -57014.00 |
| 499 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50324 | Overtime | Personnel Costs | 1572355.00 |
| 500 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 52110 | Dental | Personnel Costs | 0.00 |
| 501 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 51002 | Social Security- FICA | Personnel Costs | 568514.00 |
| 502 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50010 | Full Time Salaries | Personnel Costs | 9122749.00 |
| 503 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50208 | Shift Differential Overtime | Personnel Costs | 22000.00 |
| 504 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 50328 | Holiday Pay | Personnel Costs | 194095.00 |
| 505 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 297212.00 |
| 506 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -66088.00 |
| 507 | C51800 | Small Bus Service | F120 - Mass Transit | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20136.00 |
| 508 | C51800 | Small Bus Service | F120 - Mass Transit | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 509 | C51800 | Small Bus Service | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2471.00 |
| 510 | C51950 | Fixed Cost | F120 - Mass Transit | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 511 | C51950 | Fixed Cost | F120 - Mass Transit | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 512 | C51950 | Fixed Cost | F120 - Mass Transit | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 513 | | | | | | Personnel Costs Total | 126614725.00 |
| 514 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 600.00 |
| 515 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
| 516 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 517 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 100001.00 |
| 518 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 63300 | Outside Postage | Operating Expenses | 800.00 |
| 519 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 100.00 |
| 520 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 62016 | Computer Supplies | Operating Expenses | 1300.00 |
| 521 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 63010 | Central Duplicating - Annual Reports | Operating Expenses | 3500.00 |
| 522 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 10000.00 |
| 523 | C51622 | Commuter Services/White Oak TMD | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 88251.00 |
| 524 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 60474 | Meter Revenue Collection | Operating Expenses | 19778.00 |
| 525 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 12690.00 |
| 526 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 60044 | Grantees | Operating Expenses | 342518.00 |
| 527 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
| 528 | C51640 | Commuter Services-Montg Hills Fs | F120 - Mass Transit | 69044 | Fare Media Subsidy | Operating Expenses | 1110.00 |
| 529 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 62600 | Uniforms | Operating Expenses | 250.00 |
| 530 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 62700 | Books / Reference Materials | Operating Expenses | 75.00 |
| 531 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 60478 | Ticket Collection | Operating Expenses | 67756.00 |
| 532 | C51625 | Commuter Services/N Bethesda | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1750.00 |
| 533 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 11300.00 |
| 534 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 60474 | Meter Revenue Collection | Operating Expenses | 6070.00 |
| 535 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2670.00 |
| 536 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 60470 | Parking Enforcement | Operating Expenses | 22050.00 |
| 537 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 60100 | Marketing | Operating Expenses | 3630.00 |
| 538 | C51621 | Commuter Services/Shady Grove TMD | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 800.00 |
| 539 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60392 | Maintenance Agreement - Snow Removal | Operating Expenses | 2050.00 |
| 540 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 17250.00 |
| 541 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 2950.00 |
| 542 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 62830 | Painting Supplies And Materials | Operating Expenses | 750.00 |
| 543 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 1400.00 |
| 544 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 64200 | Professional Memberships (Individual) | Operating Expenses | 400.00 |
| 545 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60516 | Other Parking Facilities Cleaning Services | Operating Expenses | 2000.00 |
| 546 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60304 | Maintenance - Electrical | Operating Expenses | 5930.00 |
| 547 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60420 | Hazardous Waste Handling | Operating Expenses | 500.00 |
| 548 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60470 | Parking Enforcement | Operating Expenses | 2845.00 |
| 549 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1200.00 |
| 550 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 417.00 |
| 551 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 62842 | Signs | Operating Expenses | 1000.00 |
| 552 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60340 | Maintenance - Parking Lots | Operating Expenses | 8200.00 |
| 553 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 64102 | Non-Local Conference Related | Operating Expenses | 200.00 |
| 554 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 60388 | Snow Removal Parking Lots | Operating Expenses | 12000.00 |
| 555 | C51650 | N Bethesda TMD-Off Street Parking | F120 - Mass Transit | 62700 | Books / Reference Materials | Operating Expenses | 200.00 |
| 556 | C51646 | N. Bethesda - Pike and Rose | F120 - Mass Transit | 60124 | Credit Card Service Fees | Operating Expenses | 20000.00 |
| 557 | C51646 | N. Bethesda - Pike and Rose | F120 - Mass Transit | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 27000.00 |
| 558 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 64200 | Professional Memberships (Individual) | Operating Expenses | 200.00 |
| 559 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 350.00 |
| 560 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 62804 | Batteries | Operating Expenses | 2310.00 |
| 561 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 64102 | Non-Local Conference Related | Operating Expenses | 75.00 |
| 562 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 60158 | Consultant Services | Operating Expenses | 11160.00 |
| 563 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 700.00 |
| 564 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 830.00 |
| 565 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 60480 | Cashier Service | Operating Expenses | 2970.00 |
| 566 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 60470 | Parking Enforcement | Operating Expenses | 37917.00 |
| 567 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 1100.00 |
| 568 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 302.00 |
| 569 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 570 | C51645 | N Bethesda TMD-On-Street Pkg. | F120 - Mass Transit | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2160.00 |
| 571 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60316 | Maintenance - Grounds | Operating Expenses | 36200.00 |
| 572 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 700.00 |
| 573 | C51800 | Small Bus Service | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 100000.00 |
| 574 | C51800 | Small Bus Service | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 7500.00 |
| 575 | C51800 | Small Bus Service | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 15093.00 |
| 576 | C51800 | Small Bus Service | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 5000.00 |
| 577 | C51800 | Small Bus Service | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 32350.00 |
| 578 | C51800 | Small Bus Service | F120 - Mass Transit | 62600 | Uniforms | Operating Expenses | 60200.00 |
| 579 | C51800 | Small Bus Service | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 6000.00 |
| 580 | C51800 | Small Bus Service | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 3000.00 |
| 581 | C51800 | Small Bus Service | F120 - Mass Transit | 61920 | Walk Off Mats Rental | Operating Expenses | 2000.00 |
| 582 | C51800 | Small Bus Service | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 21000.00 |
| 583 | C51727 | Local Match Access to Jobs | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 606100.00 |
| 584 | C51800 | Small Bus Service | F120 - Mass Transit | 60206 | Farebox Revenue Transport | Operating Expenses | 26460.00 |
| 585 | C51720 | Ride On Counting Room | F120 - Mass Transit | 62600 | Uniforms | Operating Expenses | 550.00 |
| 586 | C51720 | Ride On Counting Room | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 540.00 |
| 587 | C51720 | Ride On Counting Room | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 150.00 |
| 588 | C51720 | Ride On Counting Room | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 120.00 |
| 589 | C51720 | Ride On Counting Room | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 15000.00 |
| 590 | C51720 | Ride On Counting Room | F120 - Mass Transit | 63634 | Other Communication Services | Operating Expenses | -30490.00 |
| 591 | C51720 | Ride On Counting Room | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 900.00 |
| 592 | C51720 | Ride On Counting Room | F120 - Mass Transit | 60484 | Electronic Montoring Services | Operating Expenses | 180.00 |
| 593 | C51720 | Ride On Counting Room | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 21000.00 |
| 594 | C51720 | Ride On Counting Room | F120 - Mass Transit | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 6200.00 |
| 595 | C51710 | Transit Central Communications | F120 - Mass Transit | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 3450.00 |
| 596 | C51715 | Bus Operation Support | F120 - Mass Transit | 70302 | Light Trucks (All Vans) | Operating Expenses | 56000.00 |
| 597 | C51715 | Bus Operation Support | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 13022.00 |
| 598 | C51715 | Bus Operation Support | F120 - Mass Transit | 62020 | Computer Software | Operating Expenses | 174850.00 |
| 599 | C51715 | Bus Operation Support | F120 - Mass Transit | 62848 | Tools | Operating Expenses | 5300.00 |
| 600 | C51715 | Bus Operation Support | F120 - Mass Transit | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2318.00 |
| 601 | C51715 | Bus Operation Support | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 750.00 |
| 602 | C51715 | Bus Operation Support | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 323800.00 |
| 603 | C51715 | Bus Operation Support | F120 - Mass Transit | 62842 | Signs | Operating Expenses | 3400.00 |
| 604 | C51715 | Bus Operation Support | F120 - Mass Transit | 62890 | Farebox Parts | Operating Expenses | 94560.00 |
| 605 | C51715 | Bus Operation Support | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 28000.00 |
| 606 | C51715 | Bus Operation Support | F120 - Mass Transit | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 9000.00 |
| 607 | C51710 | Transit Central Communications | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
| 608 | C51710 | Transit Central Communications | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
| 609 | C51710 | Transit Central Communications | F120 - Mass Transit | 60312 | Maintenance - Communication Systems | Operating Expenses | 33274.00 |
| 610 | C51710 | Transit Central Communications | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 484660.00 |
| 611 | C51710 | Transit Central Communications | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 100.00 |
| 612 | C51710 | Transit Central Communications | F120 - Mass Transit | 62874 | Radio Equipment | Operating Expenses | 1176.00 |
| 613 | C51710 | Transit Central Communications | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 8200.00 |
| 614 | C51710 | Transit Central Communications | F120 - Mass Transit | 63104 | Other Outside Printing/Copying | Operating Expenses | 20500.00 |
| 615 | C51710 | Transit Central Communications | F120 - Mass Transit | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 800.00 |
| 616 | C51710 | Transit Central Communications | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 11800.00 |
| 617 | C51710 | Transit Central Communications | F120 - Mass Transit | 61904 | Copiers | Operating Expenses | 1000.00 |
| 618 | C51710 | Transit Central Communications | F120 - Mass Transit | 62812 | Cellular Phones | Operating Expenses | 750.00 |
| 619 | C51710 | Transit Central Communications | F120 - Mass Transit | 64106 | Computer Training | Operating Expenses | 2800.00 |
| 620 | C51710 | Transit Central Communications | F120 - Mass Transit | 62020 | Computer Software | Operating Expenses | 74484.00 |
| 621 | C51705 | Transit Safety | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 1150.00 |
| 622 | C51705 | Transit Safety | F120 - Mass Transit | 69012 | Employee Awards - Non Payroll | Operating Expenses | 100.00 |
| 623 | C51705 | Transit Safety | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 2500.00 |
| 624 | C51705 | Transit Safety | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 9291.00 |
| 625 | C51705 | Transit Safety | F120 - Mass Transit | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 11300.00 |
| 626 | C51705 | Transit Safety | F120 - Mass Transit | 64406 | Picnics Hosted | Operating Expenses | 600.00 |
| 627 | C51705 | Transit Safety | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 59010.00 |
| 628 | C51705 | Transit Safety | F120 - Mass Transit | 64102 | Non-Local Conference Related | Operating Expenses | 1200.00 |
| 629 | C51705 | Transit Safety | F120 - Mass Transit | 61924 | Other Equipment Rentals | Operating Expenses | 1000.00 |
| 630 | C51705 | Transit Safety | F120 - Mass Transit | 62210 | Trophies & Awards | Operating Expenses | 12500.00 |
| 631 | C51705 | Transit Safety | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
| 632 | C51705 | Transit Safety | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 400.00 |
| 633 | C51705 | Transit Safety | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 15000.00 |
| 634 | C51705 | Transit Safety | F120 - Mass Transit | 64114 | Public Safety Training | Operating Expenses | 37000.00 |
| 635 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 200.00 |
| 636 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 64100 | Local Conference Related | Operating Expenses | 400.00 |
| 637 | C51705 | Transit Safety | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
| 638 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 400.00 |
| 639 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 64300 | Advertising - Jobs | Operating Expenses | 3000.00 |
| 640 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 63630 | Wireless Communications | Operating Expenses | 259614.00 |
| 641 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 160000.00 |
| 642 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 200.00 |
| 643 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 60170 | Background Checks | Operating Expenses | 8820.00 |
| 644 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | 89890.00 |
| 645 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 16656.00 |
| 646 | C51700 | Ride On Operations Administration | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
| 647 | C51300 | Call N'Ride | F120 - Mass Transit | 60504 | Taxi Service | Operating Expenses | 2167929.00 |
| 648 | C51000 | Transit General Administration | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 3830.00 |
| 649 | C51300 | Call N'Ride | F120 - Mass Transit | 60018 | Professional Computer | Operating Expenses | 42500.00 |
| 650 | C51300 | Call N'Ride | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 35820.00 |
| 651 | C51200 | Transit Operations Planning | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 2300.00 |
| 652 | C51200 | Transit Operations Planning | F120 - Mass Transit | 62020 | Computer Software | Operating Expenses | 11681.00 |
| 653 | C51200 | Transit Operations Planning | F120 - Mass Transit | 63662 | Contracts | Operating Expenses | 860000.00 |
| 654 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 100.00 |
| 655 | C51200 | Transit Operations Planning | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 49987.00 |
| 656 | C51200 | Transit Operations Planning | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 137643.00 |
| 657 | C51200 | Transit Operations Planning | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 4189.00 |
| 658 | C51200 | Transit Operations Planning | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 287893.00 |
| 659 | C51200 | Transit Operations Planning | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 660 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 100.00 |
| 661 | C51200 | Transit Operations Planning | F120 - Mass Transit | 60314 | Maintenance - Computer Systems | Operating Expenses | 12700.00 |
| 662 | C51200 | Transit Operations Planning | F120 - Mass Transit | 60402 | On-Line Information Systems Agreements | Operating Expenses | 53319.00 |
| 663 | C51200 | Transit Operations Planning | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 664 | C51200 | Transit Operations Planning | F120 - Mass Transit | 64100 | Local Conference Related | Operating Expenses | 300.00 |
| 665 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 1300.00 |
| 666 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1700.00 |
| 667 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 60082 | Senior Services | Operating Expenses | 181578.00 |
| 668 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 800.00 |
| 669 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 60504 | Taxi Service | Operating Expenses | 45000.00 |
| 670 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1249.00 |
| 671 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 63634 | Other Communication Services | Operating Expenses | 8500.00 |
| 672 | C51125 | Outreach For Special Transportation | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 673 | C51122 | Taxi - Network Trans Fee | F120 - Mass Transit | 60044 | Grantees | Operating Expenses | 1863735.00 |
| 674 | C51120 | Taxi Regulation | F120 - Mass Transit | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 3600.00 |
| 675 | C51120 | Taxi Regulation | F120 - Mass Transit | 60170 | Background Checks | Operating Expenses | 50960.00 |
| 676 | C51120 | Taxi Regulation | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 1500.00 |
| 677 | C51120 | Taxi Regulation | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6746.00 |
| 678 | C51120 | Taxi Regulation | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1700.00 |
| 679 | C51120 | Taxi Regulation | F120 - Mass Transit | 64308 | Advertising Legal Compliance | Operating Expenses | 14470.00 |
| 680 | C51120 | Taxi Regulation | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 24000.00 |
| 681 | C51120 | Taxi Regulation | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 100.00 |
| 682 | C51120 | Taxi Regulation | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 4189.00 |
| 683 | C51120 | Taxi Regulation | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
| 684 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 17000.00 |
| 685 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 686 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 61932 | Other Rentals / Leases | Operating Expenses | 1000.00 |
| 687 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 8000.00 |
| 688 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 689 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 1200.00 |
| 690 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4800.00 |
| 691 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 24500.00 |
| 692 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 100361.00 |
| 693 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 60534 | Translation Services | Operating Expenses | 4000.00 |
| 694 | C51115 | TransitMarketing/Sales | F120 - Mass Transit | 60100 | Marketing | Operating Expenses | 440000.00 |
| 695 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 696 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
| 697 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 62842 | Signs | Operating Expenses | 20000.00 |
| 698 | C51110 | Transit Customer And Community Relations | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1700.00 |
| 699 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 10600.00 |
| 700 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 701 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 1000.00 |
| 702 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 7300.00 |
| 703 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 60392 | Maintenance Agreement - Snow Removal | Operating Expenses | 74580.00 |
| 704 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 150216.00 |
| 705 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 63504 | Daily Rental Motor Pool | Operating Expenses | 2000.00 |
| 706 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 130925.00 |
| 707 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 708 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 62892 | Bus Shelter Materials | Operating Expenses | 48800.00 |
| 709 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 5400.00 |
| 710 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 60210 | Bus Shelter Services | Operating Expenses | 4174472.00 |
| 711 | C51105 | Passenger Facilities Operations | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 700.00 |
| 712 | C51100 | Transit Customer Service | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 713 | C51100 | Transit Customer Service | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1400.00 |
| 714 | C51100 | Transit Customer Service | F120 - Mass Transit | 60158 | Consultant Services | Operating Expenses | 5000.00 |
| 715 | C51100 | Transit Customer Service | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 32166.00 |
| 716 | C51100 | Transit Customer Service | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1800.00 |
| 717 | C51100 | Transit Customer Service | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 100.00 |
| 718 | C51100 | Transit Customer Service | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 450.00 |
| 719 | C51030 | WMATA Admin | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 167845.00 |
| 720 | C51100 | Transit Customer Service | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 2000.00 |
| 721 | C51027 | Transit Centers | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 10636.00 |
| 722 | C51027 | Transit Centers | F120 - Mass Transit | 60212 | Parking Lot Maintenance | Operating Expenses | 70000.00 |
| 723 | C51027 | Transit Centers | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 7500.00 |
| 724 | C51027 | Transit Centers | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 35000.00 |
| 725 | C51027 | Transit Centers | F120 - Mass Transit | 60320 | Maintenance - Janitorial | Operating Expenses | 1757.00 |
| 726 | C51026 | Commuter Rail Lot Maintenance | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 12953.00 |
| 727 | C51026 | Commuter Rail Lot Maintenance | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 35250.00 |
| 728 | C51025 | Park-N-Ride Lot Maintenance | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 13967.00 |
| 729 | C51020 | Fare Media Unit | F120 - Mass Transit | 60082 | Senior Services | Operating Expenses | 267300.00 |
| 730 | C51020 | Fare Media Unit | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 731 | C51020 | Fare Media Unit | F120 - Mass Transit | 69044 | Fare Media Subsidy | Operating Expenses | 78950.00 |
| 732 | C51020 | Fare Media Unit | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5300.00 |
| 733 | C51020 | Fare Media Unit | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2700.00 |
| 734 | C51020 | Fare Media Unit | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 17000.00 |
| 735 | C51020 | Fare Media Unit | F120 - Mass Transit | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 13000.00 |
| 736 | C51015 | Transit - Automation | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 1050.00 |
| 737 | C51015 | Transit - Automation | F120 - Mass Transit | 62016 | Computer Supplies | Operating Expenses | 6640.00 |
| 738 | C51015 | Transit - Automation | F120 - Mass Transit | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 13000.00 |
| 739 | C51015 | Transit - Automation | F120 - Mass Transit | 64106 | Computer Training | Operating Expenses | 3800.00 |
| 740 | C51020 | Fare Media Unit | F120 - Mass Transit | 60098 | Youth Services | Operating Expenses | 1457136.00 |
| 741 | C51020 | Fare Media Unit | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7000.00 |
| 742 | C51015 | Transit - Automation | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 10600.00 |
| 743 | C51015 | Transit - Automation | F120 - Mass Transit | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 9250.00 |
| 744 | C51015 | Transit - Automation | F120 - Mass Transit | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 70000.00 |
| 745 | C51015 | Transit - Automation | F120 - Mass Transit | 62020 | Computer Software | Operating Expenses | 9553.00 |
| 746 | C51010 | Management Services/Financial | F120 - Mass Transit | 64100 | Local Conference Related | Operating Expenses | 100.00 |
| 747 | C51010 | Management Services/Financial | F120 - Mass Transit | 64300 | Advertising - Jobs | Operating Expenses | 3000.00 |
| 748 | C51010 | Management Services/Financial | F120 - Mass Transit | 64308 | Advertising Legal Compliance | Operating Expenses | 1500.00 |
| 749 | C51010 | Management Services/Financial | F120 - Mass Transit | 64120 | Other Education | Operating Expenses | 200.00 |
| 750 | C51010 | Management Services/Financial | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 100.00 |
| 751 | C51010 | Management Services/Financial | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 800.00 |
| 752 | C51000 | Transit General Administration | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 229077.00 |
| 753 | C51000 | Transit General Administration | F120 - Mass Transit | 63804 | Charges from Risk Management | Operating Expenses | 104357.00 |
| 754 | C51010 | Management Services/Financial | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 755 | C51010 | Management Services/Financial | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1570.00 |
| 756 | C51010 | Management Services/Financial | F120 - Mass Transit | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 200.00 |
| 757 | C51000 | Transit General Administration | F120 - Mass Transit | 64208 | Other Dues | Operating Expenses | 2000.00 |
| 758 | C51000 | Transit General Administration | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 700.00 |
| 759 | C51000 | Transit General Administration | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 15830.00 |
| 760 | C51000 | Transit General Administration | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 19360.00 |
| 761 | C51000 | Transit General Administration | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8312.00 |
| 762 | C51000 | Transit General Administration | F120 - Mass Transit | 63208 | Other - Mail | Operating Expenses | 0.00 |
| 763 | C51000 | Transit General Administration | F120 - Mass Transit | 63206 | Inter-Office Mail | Operating Expenses | 107100.00 |
| 764 | C51000 | Transit General Administration | F120 - Mass Transit | 64200 | Professional Memberships (Individual) | Operating Expenses | 40000.00 |
| 765 | C51000 | Transit General Administration | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 500.00 |
| 766 | C51000 | Transit General Administration | F120 - Mass Transit | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 300.00 |
| 767 | C51000 | Transit General Administration | F120 - Mass Transit | 63016 | Imaging | Operating Expenses | 172330.00 |
| 768 | C51000 | Transit General Administration | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 107640.00 |
| 769 | C51000 | Transit General Administration | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 9369.00 |
| 770 | C51000 | Transit General Administration | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 2700.00 |
| 771 | C51000 | Transit General Administration | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 690.00 |
| 772 | C51000 | Transit General Administration | F120 - Mass Transit | 63634 | Other Communication Services | Operating Expenses | 300.00 |
| 773 | C51000 | Transit General Administration | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 33094.00 |
| 774 | C51000 | Transit General Administration | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 3600.00 |
| 775 | C51000 | Transit General Administration | F120 - Mass Transit | 64406 | Picnics Hosted | Operating Expenses | 8500.00 |
| 776 | C51000 | Transit General Administration | F120 - Mass Transit | 60062 | Management Consulting | Operating Expenses | 38220.00 |
| 777 | C51000 | Transit General Administration | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 27935.00 |
| 778 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 3650.00 |
| 779 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 62830 | Painting Supplies And Materials | Operating Expenses | 750.00 |
| 780 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60388 | Snow Removal Parking Lots | Operating Expenses | 34800.00 |
| 781 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 1000.00 |
| 782 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60340 | Maintenance - Parking Lots | Operating Expenses | 15000.00 |
| 783 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 7000.00 |
| 784 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60420 | Hazardous Waste Handling | Operating Expenses | 500.00 |
| 785 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60392 | Maintenance Agreement - Snow Removal | Operating Expenses | 9600.00 |
| 786 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60304 | Maintenance - Electrical | Operating Expenses | 8701.00 |
| 787 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60320 | Maintenance - Janitorial | Operating Expenses | 9720.00 |
| 788 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60516 | Other Parking Facilities Cleaning Services | Operating Expenses | 2000.00 |
| 789 | C50361 | Parking-Park & Ride Lots | F120 - Mass Transit | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 520.00 |
| 790 | C51950 | Fixed Cost | F120 - Mass Transit | 63804 | Charges from Risk Management | Operating Expenses | 4123376.00 |
| 791 | C51950 | Fixed Cost | F120 - Mass Transit | 65022 | Natural Gas | Operating Expenses | 79600.00 |
| 792 | C51800 | Small Bus Service | F120 - Mass Transit | 62606 | Shoes | Operating Expenses | 19000.00 |
| 793 | C51800 | Small Bus Service | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 93264.00 |
| 794 | C51300 | Call N'Ride | F120 - Mass Transit | 63104 | Other Outside Printing/Copying | Operating Expenses | 12499.00 |
| 795 | C51950 | Fixed Cost | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 45000.00 |
| 796 | C51800 | Small Bus Service | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 38860.00 |
| 797 | C51800 | Small Bus Service | F120 - Mass Transit | 63700 | Operating Expense - Charges to Others | Operating Expenses | -282694.00 |
| 798 | C51800 | Small Bus Service | F120 - Mass Transit | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 1550484.00 |
| 799 | C51800 | Small Bus Service | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 22887.00 |
| 800 | C51815 | Nicholson Bus Service Operators | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 7809565.00 |
| 801 | C51800 | Small Bus Service | F120 - Mass Transit | 60212 | Parking Lot Maintenance | Operating Expenses | 56688.00 |
| 802 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
| 803 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 750.00 |
| 804 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 805 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 292970.00 |
| 806 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2200.00 |
| 807 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 10000.00 |
| 808 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 13634.00 |
| 809 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1700.00 |
| 810 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8119.00 |
| 811 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 8400.00 |
| 812 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3700.00 |
| 813 | C51620 | Commuter Services-Countywide | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 10599.00 |
| 814 | C51610 | Commuter Services/Bethesda | F120 - Mass Transit | 60044 | Grantees | Operating Expenses | 330000.00 |
| 815 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 300.00 |
| 816 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 69016 | Parking Permits | Operating Expenses | 5000.00 |
| 817 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 3200.00 |
| 818 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 5500.00 |
| 819 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 600.00 |
| 820 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 4189.00 |
| 821 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 1200.00 |
| 822 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 823 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 64102 | Non-Local Conference Related | Operating Expenses | 200.00 |
| 824 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1300.00 |
| 825 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 15700.00 |
| 826 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 60100 | Marketing | Operating Expenses | 8330.00 |
| 827 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 93030.00 |
| 828 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 300.00 |
| 829 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 18559.00 |
| 830 | C51605 | Commuter Services/S. Spring | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
| 831 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 60100 | Marketing | Operating Expenses | 5390.00 |
| 832 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 6800.00 |
| 833 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 300.00 |
| 834 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 64304 | Advertising - Marketing/Sales | Operating Expenses | 6800.00 |
| 835 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2100.00 |
| 836 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 900.00 |
| 837 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 1300.00 |
| 838 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 51309.00 |
| 839 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 64319.00 |
| 840 | C51600 | Commuter Services - Friendship Heights | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 841 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 26335059.00 |
| 842 | C51503 | G'Burg Ride On-Bus Operators | F120 - Mass Transit | 63664 | Other Miscellaneous Services | Operating Expenses | 36142.00 |
| 843 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 70302 | Light Trucks (All Vans) | Operating Expenses | 32730.00 |
| 844 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2504.00 |
| 845 | C51501 | G'Burg Ride On-Controllers | F120 - Mass Transit | 62874 | Radio Equipment | Operating Expenses | 200.00 |
| 846 | C51500 | G'Burg Ride On | F120 - Mass Transit | 60206 | Farebox Revenue Transport | Operating Expenses | 50460.00 |
| 847 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62874 | Radio Equipment | Operating Expenses | 400.00 |
| 848 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 489217.00 |
| 849 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 21700.00 |
| 850 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62600 | Uniforms | Operating Expenses | 179000.00 |
| 851 | C51500 | G'Burg Ride On | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 116045.00 |
| 852 | C51500 | G'Burg Ride On | F120 - Mass Transit | 61920 | Walk Off Mats Rental | Operating Expenses | 1600.00 |
| 853 | C51500 | G'Burg Ride On | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 7100.00 |
| 854 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39855.00 |
| 855 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 29189.00 |
| 856 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62602 | Uniform Cleaning | Operating Expenses | 800.00 |
| 857 | C51500 | G'Burg Ride On | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
| 858 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 6042.00 |
| 859 | C51500 | G'Burg Ride On | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 3100.00 |
| 860 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 8200.00 |
| 861 | C51500 | G'Burg Ride On | F120 - Mass Transit | 60212 | Parking Lot Maintenance | Operating Expenses | 56689.00 |
| 862 | C51401 | S S Ride On-Coordinators | F120 - Mass Transit | 70302 | Light Trucks (All Vans) | Operating Expenses | 26000.00 |
| 863 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63300 | Outside Postage | Operating Expenses | 2600.00 |
| 864 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62606 | Shoes | Operating Expenses | 18300.00 |
| 865 | C51500 | G'Burg Ride On | F120 - Mass Transit | 70302 | Light Trucks (All Vans) | Operating Expenses | 29500.00 |
| 866 | C51500 | G'Burg Ride On | F120 - Mass Transit | 62812 | Cellular Phones | Operating Expenses | 1500.00 |
| 867 | C51500 | G'Burg Ride On | F120 - Mass Transit | 60018 | Professional Computer | Operating Expenses | 8800.00 |
| 868 | C51500 | G'Burg Ride On | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 313800.00 |
| 869 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 11620.00 |
| 870 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 60532 | Other Non-Professional Services | Operating Expenses | 4350.00 |
| 871 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2300.00 |
| 872 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 65014 | Electricity | Operating Expenses | 25907.00 |
| 873 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63504 | Daily Rental Motor Pool | Operating Expenses | 3050.00 |
| 874 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 24935.00 |
| 875 | C51500 | G'Burg Ride On | F120 - Mass Transit | 63504 | Daily Rental Motor Pool | Operating Expenses | 3000.00 |
| 876 | C51403 | S S Ride On-Bus Operators | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 22611220.00 |
| 877 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 878 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 64406 | Picnics Hosted | Operating Expenses | 800.00 |
| 879 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 62602 | Uniform Cleaning | Operating Expenses | 2000.00 |
| 880 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 60212 | Parking Lot Maintenance | Operating Expenses | 56689.00 |
| 881 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63604 | Cellular Phone Line Charges | Operating Expenses | 9000.00 |
| 882 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63100 | Outside Printing / Copying | Operating Expenses | 100.00 |
| 883 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 62606 | Shoes | Operating Expenses | 34000.00 |
| 884 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63020 | Office Machines/Copier Leases | Operating Expenses | 28378.00 |
| 885 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 153914.00 |
| 886 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 60320 | Maintenance - Janitorial | Operating Expenses | 9444.00 |
| 887 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 21000.00 |
| 888 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 61922 | Water Cooler Rentals | Operating Expenses | 8300.00 |
| 889 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 73795.00 |
| 890 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
| 891 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 60206 | Farebox Revenue Transport | Operating Expenses | 26460.00 |
| 892 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 62600 | Uniforms | Operating Expenses | 130860.00 |
| 893 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 62952 | Other Supplies And Materials | Operating Expenses | 7600.00 |
| 894 | C51400 | Silver Spring Ride On | F120 - Mass Transit | 61920 | Walk Off Mats Rental | Operating Expenses | 1700.00 |
| 895 | C51300 | Call N'Ride | F120 - Mass Transit | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 12200.00 |
| 896 | C51300 | Call N'Ride | F120 - Mass Transit | 60530 | Other Professional Services | Operating Expenses | 188160.00 |
| 897 | C51300 | Call N'Ride | F120 - Mass Transit | 60100 | Marketing | Operating Expenses | 15000.00 |
| 898 | C51300 | Call N'Ride | F120 - Mass Transit | 60168 | Temporary Office Clerical | Operating Expenses | 70000.00 |
| 899 | C51300 | Call N'Ride | F120 - Mass Transit | 62010 | General Office Supplies | Operating Expenses | 4100.00 |
| 900 | C51300 | Call N'Ride | F120 - Mass Transit | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8200.00 |
| 901 | C51300 | Call N'Ride | F120 - Mass Transit | 63018 | Document Shredding | Operating Expenses | 2700.00 |
| 902 | | | | | | Operating Expenses Total | 84308084.00 |
| 903 | C51000 | Transit General Administration | F120 - Mass Transit | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 904 | C51000 | Transit General Administration | F120 - Mass Transit | 68208 | Transfer To Recreation | Transfer to County Funds | -10000.00 |
| 905 | C51000 | Transit General Administration | F120 - Mass Transit | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -16603610.00 |
| 906 | C51000 | Transit General Administration | F120 - Mass Transit | 68300 | Transfer To Debt Service | Transfer to County Funds | -33300430.00 |
| 907 | | | | | | Transfer to County Funds Total | -49914040.00 |
| 908 | | | | | | Mass Transit Total | 161008769.00 |
| 909 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5304.00 |
| 910 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 911 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1237.00 |
| 912 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 913 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 914 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 915 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 916 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 85277.00 |
| 917 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5287.00 |
| 918 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 14053.00 |
| 919 | C51660 | COG Employer Outreach | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 138608.00 |
| 920 | C51660 | COG Employer Outreach | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 110.00 |
| 921 | C51660 | COG Employer Outreach | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 922 | C51660 | COG Employer Outreach | F160 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 923 | C51660 | COG Employer Outreach | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8536.00 |
| 924 | C51660 | COG Employer Outreach | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 925 | C51660 | COG Employer Outreach | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -14788.00 |
| 926 | C51660 | COG Employer Outreach | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 927 | C51660 | COG Employer Outreach | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 25257.00 |
| 928 | C51660 | COG Employer Outreach | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2010.00 |
| 929 | C51660 | COG Employer Outreach | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 8594.00 |
| 930 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 891.00 |
| 931 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 74631.00 |
| 932 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 933 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5111.00 |
| 934 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 21854.00 |
| 935 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 936 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 352484.00 |
| 937 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -45385.00 |
| 938 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 939 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15891.00 |
| 940 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 941 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7760.00 |
| 942 | C51300 | Call N'Ride | F163 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 943 | C51300 | Call N'Ride | F163 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7821.00 |
| 944 | C51300 | Call N'Ride | F163 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 945 | C51300 | Call N'Ride | F163 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 117738.00 |
| 946 | C51300 | Call N'Ride | F163 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 539352.00 |
| 947 | C51300 | Call N'Ride | F163 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 948 | C51300 | Call N'Ride | F163 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 949 | C51300 | Call N'Ride | F163 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 33440.00 |
| 950 | C51300 | Call N'Ride | F163 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1844.00 |
| 951 | C51300 | Call N'Ride | F163 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32114.00 |
| 952 | C51300 | Call N'Ride | F163 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 953 | C51300 | Call N'Ride | F163 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -5486.00 |
| 954 | | | | | | Personnel Costs Total | 1439545.00 |
| 955 | C51660 | COG Employer Outreach | F160 - Grant Fund | 64400 | Conferences Hosted | Operating Expenses | 3580.00 |
| 956 | C51660 | COG Employer Outreach | F160 - Grant Fund | 64412 | Other Special County Functions | Operating Expenses | 4089.00 |
| 957 | C51660 | COG Employer Outreach | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 50244.00 |
| 958 | C51660 | COG Employer Outreach | F160 - Grant Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 959 | C51660 | COG Employer Outreach | F160 - Grant Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 800.00 |
| 960 | C51660 | COG Employer Outreach | F160 - Grant Fund | 62952 | Other Supplies And Materials | Operating Expenses | 3000.00 |
| 961 | C51660 | COG Employer Outreach | F160 - Grant Fund | 62946 | Other Supplies And Materials | Operating Expenses | 2000.00 |
| 962 | C51660 | COG Employer Outreach | F160 - Grant Fund | 60530 | Other Professional Services | Operating Expenses | 42676.00 |
| 963 | C51660 | COG Employer Outreach | F160 - Grant Fund | 60100 | Marketing | Operating Expenses | 21000.00 |
| 964 | C51655 | Commuter Services - Vanpool Grant | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 263501.00 |
| 965 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | -127000.00 |
| 966 | C51725 | Access to Jobs Grant | F160 - Grant Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 127000.00 |
| 967 | C51300 | Call N'Ride | F163 - Grant Fund | 60168 | Temporary Office Clerical | Operating Expenses | 82152.00 |
| 968 | C51300 | Call N'Ride | F163 - Grant Fund | 67300 | Federal Indirect Costs | Operating Expenses | 21336.00 |
| 969 | C51300 | Call N'Ride | F163 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 2502.00 |
| 970 | C51300 | Call N'Ride | F163 - Grant Fund | 67302 | State Indirect Costs | Operating Expenses | 21336.00 |
| 971 | C51300 | Call N'Ride | F163 - Grant Fund | 60504 | Taxi Service | Operating Expenses | 3044923.00 |
| 972 | C51300 | Call N'Ride | F163 - Grant Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1950.00 |
| 973 | C51300 | Call N'Ride | F163 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1750.00 |
| 974 | | | | | | Operating Expenses Total | 3567839.00 |
| 975 | | | | | | Grant Fund Total | 5007384.00 |