up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51600Commuter Services - Friendship HeightsF120 - Mass Transit50010Full Time SalariesPersonnel Costs266327.00
2C51800Small Bus ServiceF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15886.00
3C51403S S Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs108000.00
4C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs117302.00
5C51715Bus Operation SupportF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
6C51010Management Services/FinancialF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
7C51400Silver Spring Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs20314.00
8C51000Transit General AdministrationF120 - Mass Transit50324OvertimePersonnel Costs103.00
9C51710Transit Central CommunicationsF120 - Mass Transit50324OvertimePersonnel Costs24072.00
10C51705Transit SafetyF120 - Mass Transit51002Social Security- FICAPersonnel Costs57731.00
11C51815Nicholson Bus Service OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs7396587.00
12C51110Transit Customer And Community RelationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs57743.00
13C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs479.00
14C51200Transit Operations PlanningF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3115.00
15C51710Transit Central CommunicationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-5665.00
16C51000Transit General AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1513.00
17C51625Commuter Services/N BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-99.00
18C51105Passenger Facilities OperationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs26081.00
19C51110Transit Customer And Community RelationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs3580.00
20C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
21C51705Transit SafetyF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3552.00
22C51815Nicholson Bus Service OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
23C51615Commuter Services/WheatonF120 - Mass Transit50010Full Time SalariesPersonnel Costs57620.00
24C51100Transit Customer ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs6371.00
25C51800Small Bus ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs1102845.00
26C51815Nicholson Bus Service OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs122100.00
27C51600Commuter Services - Friendship HeightsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3862.00
28C51110Transit Customer And Community RelationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2377.00
29C51015Transit - AutomationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-478.00
30C51110Transit Customer And Community RelationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1123.00
31C51403S S Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs233382.00
32C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs251710.00
33C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51002Social Security- FICAPersonnel Costs2106.00
34C51400Silver Spring Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs86859.00
35C51015Transit - AutomationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-756.00
36C51100Transit Customer ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-408.00
37C51501G'Burg Ride On-ControllersF120 - Mass Transit50324OvertimePersonnel Costs83862.00
38C51120Taxi RegulationF120 - Mass Transit50324OvertimePersonnel Costs146.00
39C51401S S Ride On-CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs112191.00
40C51705Transit SafetyF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2865.00
41C51600Commuter Services - Friendship HeightsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-164.00
42C51500G'Burg Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4422.00
43C51622Commuter Services/White Oak TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
44C51710Transit Central CommunicationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-4570.00
45C51000Transit General AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1220.00
46C51800Small Bus ServiceF120 - Mass Transit50324OvertimePersonnel Costs34734.00
47C51010Management Services/FinancialF120 - Mass Transit50324OvertimePersonnel Costs206.00
48C51300Call N'RideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
49C51015Transit - AutomationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6283.00
50C51815Nicholson Bus Service OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs114469.00
51C51030WMATA AdminF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
52C51110Transit Customer And Community RelationsF120 - Mass Transit52002Group InsurancePersonnel Costs6947.00
53C51400Silver Spring Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs236181.00
54C51020Fare Media UnitF120 - Mass Transit50324OvertimePersonnel Costs721.00
55C51115TransitMarketing/SalesF120 - Mass Transit50324OvertimePersonnel Costs437.00
56C51610Commuter Services/BethesdaF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-149.00
57C51200Transit Operations PlanningF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-2513.00
58C51610Commuter Services/BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-76.00
59C51200Transit Operations PlanningF120 - Mass Transit50324OvertimePersonnel Costs7009.00
60C50361Parking-Park & Ride LotsF120 - Mass Transit52002Group InsurancePersonnel Costs17783.00
61C51805Small Bus Service CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs539286.00
62C51625Commuter Services/N BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-80.00
63C51122Taxi - Network Trans FeeF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
64C51403S S Ride On-Bus OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3129.00
65C51100Transit Customer ServiceF120 - Mass Transit50324OvertimePersonnel Costs437.00
66C51815Nicholson Bus Service OperatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1132.00
67C51705Transit SafetyF120 - Mass Transit50324OvertimePersonnel Costs81633.00
68C51815Nicholson Bus Service OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs24966.00
69C51605Commuter Services/S. SpringF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-780.00
70C51620Commuter Services-CountywideF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-7435.00
71C51105Passenger Facilities OperationsF120 - Mass Transit50324OvertimePersonnel Costs6995.00
72C51815Nicholson Bus Service OperatorsF120 - Mass Transit50324OvertimePersonnel Costs1174307.00
73C51010Management Services/FinancialF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1871.00
74C51500G'Burg Ride OnF120 - Mass Transit50324OvertimePersonnel Costs50586.00
75C51805Small Bus Service CoordinatorsF120 - Mass Transit50324OvertimePersonnel Costs55310.00
76C51800Small Bus ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs2420.00
77C51720Ride On Counting RoomF120 - Mass Transit50010Full Time SalariesPersonnel Costs102614.00
78C51621Commuter Services/Shady Grove TMDF120 - Mass Transit50010Full Time SalariesPersonnel Costs34057.00
79C51100Transit Customer ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs13893.00
80C51626Counting Room N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs16672.00
81C51800Small Bus ServiceF120 - Mass Transit52002Group InsurancePersonnel Costs180609.00
82C51403S S Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2448530.00
83C51403S S Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs67582.00
84C51805Small Bus Service CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs33436.00
85C51720Ride On Counting RoomF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1488.00
86C50361Parking-Park & Ride LotsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1277.00
87C51715Bus Operation SupportF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C51400Silver Spring Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
89C51700Ride On Operations AdministrationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1669.00
90C51401S S Ride On-CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs4965.00
91C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50324OvertimePersonnel Costs2440252.00
92C51715Bus Operation SupportF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
93C51500G'Burg Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs103.00
94C51015Transit - AutomationF120 - Mass Transit51002Social Security- FICAPersonnel Costs26867.00
95C51600Commuter Services - Friendship HeightsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-323.00
96C51401S S Ride On-CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs161854.00
97C51715Bus Operation SupportF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
98C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit50010Full Time SalariesPersonnel Costs148680.00
99C51020Fare Media UnitF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1259.00
100C51403S S Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs3832523.00
101C51200Transit Operations PlanningF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1052.00
102C51401S S Ride On-CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs13919.00
103C51122Taxi - Network Trans FeeF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C51401S S Ride On-CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
105C51805Small Bus Service CoordinatorsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1472.00
106C51700Ride On Operations AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs150111.00
107C51020Fare Media UnitF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-521.00
108C51500G'Burg Ride OnF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-3450.00
109C51501G'Burg Ride On-ControllersF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs16904.00
110C51705Transit SafetyF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs13502.00
111C51110Transit Customer And Community RelationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs837.00
112C51125Outreach For Special TransportationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1868.00
113C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1629.00
114C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51002Social Security- FICAPersonnel Costs9126.00
115C51625Commuter Services/N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3990.00
116C51000Transit General AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs35190.00
117C51403S S Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs-5702.00
118C51300Call N'RideF120 - Mass Transit51002Social Security- FICAPersonnel Costs22916.00
119C51615Commuter Services/WheatonF120 - Mass Transit51002Social Security- FICAPersonnel Costs3572.00
120C51710Transit Central CommunicationsF120 - Mass Transit51002Social Security- FICAPersonnel Costs66201.00
121C51401S S Ride On-CoordinatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs63460.00
122C51500G'Burg Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs70267.00
123C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
124C51501G'Burg Ride On-ControllersF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-1047.00
125C51010Management Services/FinancialF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2320.00
126C51010Management Services/FinancialF120 - Mass Transit52130VisionPersonnel Costs0.00
127C51620Commuter Services-CountywideF120 - Mass Transit51002Social Security- FICAPersonnel Costs13657.00
128C51125Outreach For Special TransportationF120 - Mass Transit51002Social Security- FICAPersonnel Costs7987.00
129C51605Commuter Services/S. SpringF120 - Mass Transit51002Social Security- FICAPersonnel Costs11973.00
130C51010Management Services/FinancialF120 - Mass Transit51002Social Security- FICAPersonnel Costs64720.00
131C51500G'Burg Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
132C51501G'Burg Ride On-ControllersF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6980.00
133C51115TransitMarketing/SalesF120 - Mass Transit50420Lapse (Planning)Personnel Costs-5295.00
134C51120Taxi RegulationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15404.00
135C51710Transit Central CommunicationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-37769.00
136C51800Small Bus ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs16132.00
137C51625Commuter Services/N BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-661.00
138C51000Transit General AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-10085.00
139C51010Management Services/FinancialF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15464.00
140C51600Commuter Services - Friendship HeightsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-2150.00
141C51705Transit SafetyF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23680.00
142C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-18443.00
143C51815Nicholson Bus Service OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-7549.00
144C51620Commuter Services-CountywideF120 - Mass Transit50420Lapse (Planning)Personnel Costs-61449.00
145C51200Transit Operations PlanningF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20765.00
146C51815Nicholson Bus Service OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs51579.00
147C51705Transit SafetyF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs26798.00
148C51120Taxi RegulationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
149C51800Small Bus ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs5374.00
150C51501G'Burg Ride On-ControllersF120 - Mass Transit51002Social Security- FICAPersonnel Costs72278.00
151C51100Transit Customer ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1490.00
152C51500G'Burg Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs23855.00
153C51403S S Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs15534476.00
154C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs201669.00
155C51625Commuter Services/N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs934.00
156C51501G'Burg Ride On-ControllersF120 - Mass Transit50328Holiday PayPersonnel Costs31797.00
157C51403S S Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs439852.00
158C51805Small Bus Service CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs30234.00
159C51800Small Bus ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs53879.00
160C51010Management Services/FinancialF120 - Mass Transit50010Full Time SalariesPersonnel Costs1044358.00
161C51000Transit General AdministrationF120 - Mass Transit50010Full Time SalariesPersonnel Costs637185.00
162C51815Nicholson Bus Service OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs164489.00
163C51720Ride On Counting RoomF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7039.00
164C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs270970.00
165C51105Passenger Facilities OperationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs167.00
166C51501G'Burg Ride On-ControllersF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs10401.00
167C51403S S Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs537381.00
168C51100Transit Customer ServiceF120 - Mass Transit50010Full Time SalariesPersonnel Costs102751.00
169C50361Parking-Park & Ride LotsF120 - Mass Transit50010Full Time SalariesPersonnel Costs88087.00
170C51620Commuter Services-CountywideF120 - Mass Transit50010Full Time SalariesPersonnel Costs236963.00
171C51010Management Services/FinancialF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24563.00
172C51401S S Ride On-CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29705.00
173C51600Commuter Services - Friendship HeightsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6735.00
174C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs511816.00
175C51815Nicholson Bus Service OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs368234.00
176C51120Taxi RegulationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs21169.00
177C51620Commuter Services-CountywideF120 - Mass Transit52002Group InsurancePersonnel Costs32232.00
178C51200Transit Operations PlanningF120 - Mass Transit52002Group InsurancePersonnel Costs107671.00
179C51300Call N'RideF120 - Mass Transit52002Group InsurancePersonnel Costs62519.00
180C51000Transit General AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs83358.00
181C51710Transit Central CommunicationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3900.00
182C51105Passenger Facilities OperationsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6490.00
183C51400Silver Spring Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17930.00
184C51000Transit General AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs9239.00
185C51400Silver Spring Ride OnF120 - Mass Transit50324OvertimePersonnel Costs52154.00
186C51110Transit Customer And Community RelationsF120 - Mass Transit50324OvertimePersonnel Costs1166.00
187C51115TransitMarketing/SalesF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs14301.00
188C51626Counting Room N BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs858.00
189C51605Commuter Services/S. SpringF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2808.00
190C51300Call N'RideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
191C51030WMATA AdminF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
192C51620Commuter Services-CountywideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-4701.00
193C51705Transit SafetyF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
194C50361Parking-Park & Ride LotsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
195C51705Transit SafetyF120 - Mass Transit50010Full Time SalariesPersonnel Costs931140.00
196C51710Transit Central CommunicationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1067759.00
197C51105Passenger Facilities OperationsF120 - Mass Transit50010Full Time SalariesPersonnel Costs420664.00
198C51815Nicholson Bus Service OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs489454.00
199C51501G'Burg Ride On-ControllersF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21874.00
200C51501G'Burg Ride On-ControllersF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs55485.00
201C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
202C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs18344233.00
203C51605Commuter Services/S. SpringF120 - Mass Transit50010Full Time SalariesPersonnel Costs193646.00
204C51500G'Burg Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs6363.00
205C51015Transit - AutomationF120 - Mass Transit52002Group InsurancePersonnel Costs55572.00
206C51621Commuter Services/Shady Grove TMDF120 - Mass Transit52002Group InsurancePersonnel Costs4863.00
207C51115TransitMarketing/SalesF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-372.00
208C51120Taxi RegulationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
209C51600Commuter Services - Friendship HeightsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs9591.00
210C51815Nicholson Bus Service OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
211C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
212C51620Commuter Services-CountywideF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
213C51015Transit - AutomationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-938.00
214C51615Commuter Services/WheatonF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3302.00
215C51720Ride On Counting RoomF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs568.00
216C51700Ride On Operations AdministrationF120 - Mass Transit52002Group InsurancePersonnel Costs13893.00
217C51120Taxi RegulationF120 - Mass Transit52002Group InsurancePersonnel Costs83358.00
218C51501G'Burg Ride On-ControllersF120 - Mass Transit52002Group InsurancePersonnel Costs222288.00
219C51805Small Bus Service CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs100169.00
220C51200Transit Operations PlanningF120 - Mass Transit50010Full Time SalariesPersonnel Costs640212.00
221C51620Commuter Services-CountywideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7947.00
222C51710Transit Central CommunicationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15483.00
223C51122Taxi - Network Trans FeeF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
224C51715Bus Operation SupportF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
225C51400Silver Spring Ride OnF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs395.00
226C51700Ride On Operations AdministrationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1346.00
227C51700Ride On Operations AdministrationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-11125.00
228C51400Silver Spring Ride OnF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs60476.00
229C51401S S Ride On-CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs14841.00
230C51700Ride On Operations AdministrationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2177.00
231C50361Parking-Park & Ride LotsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4371.00
232C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs906.00
233C51403S S Ride On-Bus OperatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-20857.00
234C51100Transit Customer ServiceF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3370.00
235C51610Commuter Services/BethesdaF120 - Mass Transit50420Lapse (Planning)Personnel Costs-992.00
236C51805Small Bus Service CoordinatorsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-9813.00
237C51403S S Ride On-Bus OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
238C51403S S Ride On-Bus OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs324562.00
239C51100Transit Customer ServiceF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4110.00
240C51401S S Ride On-CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs41030.00
241C51710Transit Central CommunicationsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
242C51800Small Bus ServiceF120 - Mass Transit50328Holiday PayPersonnel Costs4631.00
243C51805Small Bus Service CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs13696.00
244C51400Silver Spring Ride OnF120 - Mass Transit50328Holiday PayPersonnel Costs7320.00
245C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs95.00
246C51125Outreach For Special TransportationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs10306.00
247C51500G'Burg Ride OnF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10041.00
248C51403S S Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs36673.00
249C51500G'Burg Ride OnF120 - Mass Transit52002Group InsurancePersonnel Costs291753.00
250C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs3946755.00
251C51805Small Bus Service CoordinatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs99603.00
252C51010Management Services/FinancialF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
253C51403S S Ride On-Bus OperatorsF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
254C51403S S Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs159364.00
255C51605Commuter Services/S. SpringF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2557.00
256C51020Fare Media UnitF120 - Mass Transit50010Full Time SalariesPersonnel Costs86812.00
257C51010Management Services/FinancialF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1167.00
258C51815Nicholson Bus Service OperatorsF120 - Mass Transit50208Shift Differential OvertimePersonnel Costs22000.00
259C51815Nicholson Bus Service OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs49164.00
260C51815Nicholson Bus Service OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs1630993.00
261C51403S S Ride On-Bus OperatorsF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs3361590.00
262C51501G'Burg Ride On-ControllersF120 - Mass Transit50310Other Budgeted Salary AdjustmentPersonnel Costs199205.00
263C51625Commuter Services/N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs64443.00
264C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
265C51125Outreach For Special TransportationF120 - Mass Transit52002Group InsurancePersonnel Costs13893.00
266C51200Transit Operations PlanningF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs9283.00
267C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
268C51705Transit SafetyF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4433.00
269C51700Ride On Operations AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-851.00
270C51125Outreach For Special TransportationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
271C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit50010Full Time SalariesPersonnel Costs33033.00
272C51815Nicholson Bus Service OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
273C51020Fare Media UnitF120 - Mass Transit50420Lapse (Planning)Personnel Costs-3473.00
274C51105Passenger Facilities OperationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-4814.00
275C51500G'Burg Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
276C51501G'Burg Ride On-ControllersF120 - Mass Transit52110DentalPersonnel Costs0.00
277C51715Bus Operation SupportF120 - Mass Transit52110DentalPersonnel Costs0.00
278C51605Commuter Services/S. SpringF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6449.00
279C51015Transit - AutomationF120 - Mass Transit50420Lapse (Planning)Personnel Costs-6252.00
280C51710Transit Central CommunicationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs41011.00
281C51020Fare Media UnitF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-211.00
282C51401S S Ride On-CoordinatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs31364.00
283C51115TransitMarketing/SalesF120 - Mass Transit52002Group InsurancePersonnel Costs41679.00
284C51600Commuter Services - Friendship HeightsF120 - Mass Transit52002Group InsurancePersonnel Costs43207.00
285C51100Transit Customer ServiceF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-506.00
286C51805Small Bus Service CoordinatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs6286.00
287C51620Commuter Services-CountywideF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs3788.00
288C51200Transit Operations PlanningF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs5460.00
289C51122Taxi - Network Trans FeeF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
290C51622Commuter Services/White Oak TMDF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
291C51020Fare Media UnitF120 - Mass Transit51002Social Security- FICAPersonnel Costs5382.00
292C51610Commuter Services/BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs7769.00
293C51720Ride On Counting RoomF120 - Mass Transit52002Group InsurancePersonnel Costs20840.00
294C50361Parking-Park & Ride LotsF120 - Mass Transit51002Social Security- FICAPersonnel Costs5461.00
295C51500G'Burg Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
296C51403S S Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
297C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
298C51120Taxi RegulationF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7594.00
299C51115TransitMarketing/SalesF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3754.00
300C51000Transit General AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs50975.00
301C51815Nicholson Bus Service OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs1806090.00
302C51600Commuter Services - Friendship HeightsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
303C51626Counting Room N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs2498.00
304C51622Commuter Services/White Oak TMDF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
305C51501G'Burg Ride On-ControllersF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
306C51800Small Bus ServiceF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
307C51010Management Services/FinancialF120 - Mass Transit52002Group InsurancePersonnel Costs141709.00
308C51950Fixed CostF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
309C51710Transit Central CommunicationsF120 - Mass Transit52002Group InsurancePersonnel Costs180609.00
310C51401S S Ride On-CoordinatorsF120 - Mass Transit52002Group InsurancePersonnel Costs194502.00
311C51105Passenger Facilities OperationsF120 - Mass Transit52002Group InsurancePersonnel Costs69465.00
312C51403S S Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
313C51020Fare Media UnitF120 - Mass Transit52002Group InsurancePersonnel Costs13893.00
314C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit52002Group InsurancePersonnel Costs26536.00
315C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit52002Group InsurancePersonnel Costs6669.00
316C51626Counting Room N BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs59185.00
317C51610Commuter Services/BethesdaF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs1821.00
318C51125Outreach For Special TransportationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
319C51115TransitMarketing/SalesF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-641.00
320C51400Silver Spring Ride OnF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
321C51815Nicholson Bus Service OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
322C51500G'Burg Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1784034.00
323C51015Transit - AutomationF120 - Mass Transit50010Full Time SalariesPersonnel Costs433342.00
324C51610Commuter Services/BethesdaF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-120.00
325C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
326C51105Passenger Facilities OperationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs19767.00
327C51620Commuter Services-CountywideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3931.00
328C51400Silver Spring Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
329C51300Call N'RideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs5359.00
330C51500G'Burg Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
331C51403S S Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
332C51500G'Burg Ride OnF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
333C51501G'Burg Ride On-ControllersF120 - Mass Transit52120PrescriptionPersonnel Costs0.00
334C51815Nicholson Bus Service OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
335C51015Transit - AutomationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs31517.00
336C51010Management Services/FinancialF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15143.00
337C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs52513.00
338C51020Fare Media UnitF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
339C51815Nicholson Bus Service OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs497833.00
340C50361Parking-Park & Ride LotsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs252.00
341C51610Commuter Services/BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2155.00
342C51626Counting Room N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1602.00
343C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
344C51815Nicholson Bus Service OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs150300.00
345C51700Ride On Operations AdministrationF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs12009.00
346C51621Commuter Services/Shady Grove TMDF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1303.00
347C51401S S Ride On-CoordinatorsF120 - Mass Transit50010Full Time SalariesPersonnel Costs1023541.00
348C51715Bus Operation SupportF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
349C51800Small Bus ServiceF120 - Mass Transit50206Shift DifferentialPersonnel Costs14753.00
350C51710Transit Central CommunicationsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
351C51815Nicholson Bus Service OperatorsF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
352C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
353C51403S S Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
354C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs24000.00
355C51815Nicholson Bus Service OperatorsF120 - Mass Transit50214Field Training Officer - DifferentialPersonnel Costs12000.00
356C51700Ride On Operations AdministrationF120 - Mass Transit51002Social Security- FICAPersonnel Costs9114.00
357C51705Transit SafetyF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21233.00
358C51805Small Bus Service CoordinatorsF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4494.00
359C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50220Multilingual PayPersonnel Costs53968.00
360C51815Nicholson Bus Service OperatorsF120 - Mass Transit50328Holiday PayPersonnel Costs144283.00
361C51615Commuter Services/WheatonF120 - Mass Transit52002Group InsurancePersonnel Costs9030.00
362C51115TransitMarketing/SalesF120 - Mass Transit51002Social Security- FICAPersonnel Costs16051.00
363C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs1150284.00
364C51805Small Bus Service CoordinatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs22973.00
365C51400Silver Spring Ride OnF120 - Mass Transit50206Shift DifferentialPersonnel Costs26264.00
366C51403S S Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs396025.00
367C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50206Shift DifferentialPersonnel Costs349770.00
368C51501G'Burg Ride On-ControllersF120 - Mass Transit50206Shift DifferentialPersonnel Costs27276.00
369C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs656796.00
370C51610Commuter Services/BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs7037.00
371C51403S S Ride On-Bus OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
372C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
373C51710Transit Central CommunicationsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
374C51401S S Ride On-CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
375C51010Management Services/FinancialF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs7505.00
376C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
377C51500G'Burg Ride OnF120 - Mass Transit51002Social Security- FICAPersonnel Costs110610.00
378C51200Transit Operations PlanningF120 - Mass Transit51002Social Security- FICAPersonnel Costs39583.00
379C51105Passenger Facilities OperationsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs6100.00
380C51710Transit Central CommunicationsF120 - Mass Transit52130VisionPersonnel Costs0.00
381C51815Nicholson Bus Service OperatorsF120 - Mass Transit50421Lapse (Workforce)Personnel Costs0.00
382C51120Taxi RegulationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-2311.00
383C51950Fixed CostF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
384C51125Outreach For Special TransportationF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C51105Passenger Facilities OperationsF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-722.00
386C51622Commuter Services/White Oak TMDF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs0.00
387C51120Taxi RegulationF120 - Mass Transit51002Social Security- FICAPersonnel Costs32469.00
388C51600Commuter Services - Friendship HeightsF120 - Mass Transit51002Social Security- FICAPersonnel Costs16479.00
389C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
390C51030WMATA AdminF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
391C51105Passenger Facilities OperationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-582.00
392C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs49525.00
393C51620Commuter Services-CountywideF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-9217.00
394C51501G'Burg Ride On-ControllersF120 - Mass Transit52130VisionPersonnel Costs0.00
395C51010Management Services/FinancialF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs38352.00
396C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs3468.00
397C51400Silver Spring Ride OnF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs4799.00
398C51950Fixed CostF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs0.00
399C51110Transit Customer And Community RelationsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1917.00
400C51110Transit Customer And Community RelationsF120 - Mass Transit50420Lapse (Planning)Personnel Costs-15847.00
401C51400Silver Spring Ride OnF120 - Mass Transit50420Lapse (Planning)Personnel Costs-23000.00
402C51815Nicholson Bus Service OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
403C51403S S Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
404C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
405C51000Transit General AdministrationF120 - Mass Transit50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs230302.00
406C51010Management Services/FinancialF120 - Mass Transit52110DentalPersonnel Costs0.00
407C51620Commuter Services-CountywideF120 - Mass Transit52110DentalPersonnel Costs0.00
408C51710Transit Central CommunicationsF120 - Mass Transit52110DentalPersonnel Costs0.00
409C51401S S Ride On-CoordinatorsF120 - Mass Transit52110DentalPersonnel Costs0.00
410C51000Transit General AdministrationF120 - Mass Transit50099Budget Adjustment (Salary)Personnel Costs0.00
411C51400Silver Spring Ride OnF120 - Mass Transit50010Full Time SalariesPersonnel Costs1400956.00
412C51200Transit Operations PlanningF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs32601.00
413C51800Small Bus ServiceF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs3737.00
414C51115TransitMarketing/SalesF120 - Mass Transit50010Full Time SalariesPersonnel Costs258882.00
415C51610Commuter Services/BethesdaF120 - Mass Transit50010Full Time SalariesPersonnel Costs125572.00
416C51400Silver Spring Ride OnF120 - Mass Transit52110DentalPersonnel Costs0.00
417C51715Bus Operation SupportF120 - Mass Transit52130VisionPersonnel Costs0.00
418C51020Fare Media UnitF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-420.00
419C51100Transit Customer ServiceF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-224.00
420C51605Commuter Services/S. SpringF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-967.00
421C51500G'Burg Ride OnF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs25868.00
422C51403S S Ride On-Bus OperatorsF120 - Mass Transit52130VisionPersonnel Costs0.00
423C51120Taxi RegulationF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-1864.00
424C51403S S Ride On-Bus OperatorsF120 - Mass Transit51002Social Security- FICAPersonnel Costs997910.00
425C51501G'Burg Ride On-ControllersF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs2456.00
426C51115TransitMarketing/SalesF120 - Mass Transit52060Other Non-Workforce Group InsurancePersonnel Costs-794.00
427C51626Counting Room N BethesdaF120 - Mass Transit51002Social Security- FICAPersonnel Costs3669.00
428C51705Transit SafetyF120 - Mass Transit52002Group InsurancePersonnel Costs152823.00
429C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit52002Group InsurancePersonnel Costs4306830.00
430C51605Commuter Services/S. SpringF120 - Mass Transit52002Group InsurancePersonnel Costs25424.00
431C51800Small Bus ServiceF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs15991.00
432C51615Commuter Services/WheatonF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs835.00
433C51620Commuter Services-CountywideF120 - Mass Transit52130VisionPersonnel Costs0.00
434C51400Silver Spring Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
435C51805Small Bus Service CoordinatorsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs1592.00
436C51120Taxi RegulationF120 - Mass Transit50010Full Time SalariesPersonnel Costs523695.00
437C51300Call N'RideF120 - Mass Transit50010Full Time SalariesPersonnel Costs369617.00
438C51605Commuter Services/S. SpringF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-493.00
439C51403S S Ride On-Bus OperatorsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs268882.00
440C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit51002Social Security- FICAPersonnel Costs2048.00
441C51500G'Burg Ride OnF120 - Mass Transit52130VisionPersonnel Costs0.00
442C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs269039.00
443C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs2156.00
444C51621Commuter Services/Shady Grove TMDF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs494.00
445C51620Commuter Services-CountywideF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs3436.00
446C51300Call N'RideF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs0.00
447C51600Commuter Services - Friendship HeightsF120 - Mass Transit53060Other Non-Workforce RetirementPersonnel Costs-260.00
448C51403S S Ride On-Bus OperatorsF120 - Mass Transit50202Emergency (1 X Regular Rate)Personnel Costs38500.00
449C51625Commuter Services/N BethesdaF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs426.00
450C51625Commuter Services/N BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs8336.00
451C51300Call N'RideF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7204.00
452C51120Taxi RegulationF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10617.00
453C51115TransitMarketing/SalesF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4591.00
454C51125Outreach For Special TransportationF120 - Mass Transit50010Full Time SalariesPersonnel Costs128823.00
455C51403S S Ride On-Bus OperatorsF120 - Mass Transit50012Part Time SalariesPersonnel Costs560850.00
456C51800Small Bus ServiceF120 - Mass Transit51002Social Security- FICAPersonnel Costs68376.00
457C51720Ride On Counting RoomF120 - Mass Transit51002Social Security- FICAPersonnel Costs6362.00
458C51501G'Burg Ride On-ControllersF120 - Mass Transit50010Full Time SalariesPersonnel Costs1165782.00
459C51805Small Bus Service CoordinatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
460C51610Commuter Services/BethesdaF120 - Mass Transit52002Group InsurancePersonnel Costs16672.00
461C51625Commuter Services/N BethesdaF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-51.00
462C51000Transit General AdministrationF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs1324.00
463C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs1639.00
464C51501G'Burg Ride On-ControllersF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
465C51620Commuter Services-CountywideF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
466C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit53018ERS (Employee Retirement Plan)Personnel Costs0.00
467C51710Transit Central CommunicationsF120 - Mass Transit51020Other Non-Workforce FICAPersonnel Costs-1048.00
468C51620Commuter Services-CountywideF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
469C51501G'Burg Ride On-ControllersF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
470C51400Silver Spring Ride OnF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
471C51710Transit Central CommunicationsF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
472C51010Management Services/FinancialF120 - Mass Transit52150Life InsurancePersonnel Costs0.00
473C51200Transit Operations PlanningF120 - Mass Transit53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9418.00
474C51625Commuter Services/N BethesdaF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4560.00
475C51300Call N'RideF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs16362.00
476C51400Silver Spring Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
477C51500G'Burg Ride OnF120 - Mass Transit52140Long Term DisabilityPersonnel Costs0.00
478C51110Transit Customer And Community RelationsF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs4619.00
479C51605Commuter Services/S. SpringF120 - Mass Transit53016RSP (Retirement Savings Plan)Personnel Costs11921.00
480C51805Small Bus Service CoordinatorsF120 - Mass Transit51004Social Security- FICA MedicaidPersonnel Costs7820.00
481C51401S S Ride On-CoordinatorsF120 - Mass Transit50328Holiday PayPersonnel Costs28721.00
482C51000Transit General AdministrationF120 - Mass Transit50318Merit / Performance AwardPersonnel Costs27295.00
483Personnel Costs Total97545246.00
484C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1400.00
485C51720Ride On Counting RoomF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses120.00
486C51300Call N'RideF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses35820.00
487C51605Commuter Services/S. SpringF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses300.00
488C51115TransitMarketing/SalesF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses57075.00
489C51605Commuter Services/S. SpringF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses5500.00
490C51600Commuter Services - Friendship HeightsF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
491C51020Fare Media UnitF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses13000.00
492C51500G'Burg Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
493C51100Transit Customer ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1000.00
494C51120Taxi RegulationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses1500.00
495C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses350.00
496C51000Transit General AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses3600.00
497C51705Transit SafetyF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses2500.00
498C51105Passenger Facilities OperationsF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses20000.00
499C51800Small Bus ServiceF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses7500.00
500C51400Silver Spring Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses9000.00
501C51710Transit Central CommunicationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses11800.00
502C51010Management Services/FinancialF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses800.00
503C51105Passenger Facilities OperationsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses5400.00
504C51115TransitMarketing/SalesF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
505C51705Transit SafetyF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses11300.00
506C50361Parking-Park & Ride LotsF120 - Mass Transit60404Trash Hauling / Removal AgreementsOperating Expenses520.00
507C51720Ride On Counting RoomF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses6200.00
508C51700Ride On Operations AdministrationF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses600.00
509C50361Parking-Park & Ride LotsF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses700.00
510C51500G'Burg Ride OnF120 - Mass Transit63604Cellular Phone Line ChargesOperating Expenses10000.00
511C51700Ride On Operations AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses400.00
512C51620Commuter Services-CountywideF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2200.00
513C51500G'Burg Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
514C51800Small Bus ServiceF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56688.00
515C51400Silver Spring Ride OnF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses56689.00
516C51710Transit Central CommunicationsF120 - Mass Transit61904CopiersOperating Expenses1000.00
517C51105Passenger Facilities OperationsF120 - Mass Transit60210Bus Shelter ServicesOperating Expenses704759.00
518C51125Outreach For Special TransportationF120 - Mass Transit63014Central Duplicating - Other Printing/CopyingOperating Expenses1700.00
519C51800Small Bus ServiceF120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses1227792.00
520C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60478Ticket CollectionOperating Expenses66270.00
521C51710Transit Central CommunicationsF120 - Mass Transit61014Other Office Equipment Repair/MaintenanceOperating Expenses800.00
522C51705Transit SafetyF120 - Mass Transit61924Other Equipment RentalsOperating Expenses1000.00
523C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60474Meter Revenue CollectionOperating Expenses6070.00
524C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60474Meter Revenue CollectionOperating Expenses18650.00
525C51200Transit Operations PlanningF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
526C51705Transit SafetyF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
527C51500G'Burg Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21350.00
528C51800Small Bus ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
529C51720Ride On Counting RoomF120 - Mass Transit62010General Office SuppliesOperating Expenses150.00
530C51715Bus Operation SupportF120 - Mass Transit62010General Office SuppliesOperating Expenses750.00
531C51020Fare Media UnitF120 - Mass Transit62010General Office SuppliesOperating Expenses2000.00
532C51010Management Services/FinancialF120 - Mass Transit62010General Office SuppliesOperating Expenses1570.00
533C51105Passenger Facilities OperationsF120 - Mass Transit62010General Office SuppliesOperating Expenses7300.00
534C51125Outreach For Special TransportationF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
535C51620Commuter Services-CountywideF120 - Mass Transit62010General Office SuppliesOperating Expenses1700.00
536C51710Transit Central CommunicationsF120 - Mass Transit62010General Office SuppliesOperating Expenses8200.00
537C51300Call N'RideF120 - Mass Transit63018Document ShreddingOperating Expenses2700.00
538C51600Commuter Services - Friendship HeightsF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses900.00
539C51800Small Bus ServiceF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
540C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
541C50361Parking-Park & Ride LotsF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses3650.00
542C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62818Electrical Fixtures & SuppliesOperating Expenses2950.00
543C51705Transit SafetyF120 - Mass Transit64120Other EducationOperating Expenses37000.00
544C51705Transit SafetyF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses1200.00
545C51020Fare Media UnitF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses2700.00
546C51120Taxi RegulationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
547C51500G'Burg Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3100.00
548C51950Fixed CostF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses3497365.00
549C51605Commuter Services/S. SpringF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
550C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses200.00
551C51700Ride On Operations AdministrationF120 - Mass Transit64100Local Conference RelatedOperating Expenses400.00
552C50361Parking-Park & Ride LotsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1000.00
553C51000Transit General AdministrationF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses40000.00
554C51000Transit General AdministrationF120 - Mass Transit63804Charges from Risk ManagementOperating Expenses95354.00
555C51000Transit General AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses8906.00
556C51125Outreach For Special TransportationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses1187.00
557C51815Nicholson Bus Service OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses6210666.00
558C51700Ride On Operations AdministrationF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses15833.00
559C51500G'Burg Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses150214.00
560C50361Parking-Park & Ride LotsF120 - Mass Transit60316Maintenance - GroundsOperating Expenses36200.00
561C51400Silver Spring Ride OnF120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
562C51400Silver Spring Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses73795.00
563C51800Small Bus ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses93264.00
564C51600Commuter Services - Friendship HeightsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses149748.00
565C51125Outreach For Special TransportationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
566C51115TransitMarketing/SalesF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses175000.00
567C51100Transit Customer ServiceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1800.00
568C51100Transit Customer ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses30577.00
569C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses287.00
570C51200Transit Operations PlanningF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses3334.00
571C51727Local Match Access to JobsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses606100.00
572C51710Transit Central CommunicationsF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
573C51400Silver Spring Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses2000.00
574C51700Ride On Operations AdministrationF120 - Mass Transit60170Background ChecksOperating Expenses8820.00
575C51120Taxi RegulationF120 - Mass Transit60170Background ChecksOperating Expenses50960.00
576C51010Management Services/FinancialF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
577C51500G'Burg Ride OnF120 - Mass Transit63300Outside PostageOperating Expenses2600.00
578C51300Call N'RideF120 - Mass Transit60504Taxi ServiceOperating Expenses3067929.00
579C51122Taxi - Network Trans FeeF120 - Mass Transit60504Taxi ServiceOperating Expenses229286.00
580C51125Outreach For Special TransportationF120 - Mass Transit60504Taxi ServiceOperating Expenses45000.00
581C51720Ride On Counting RoomF120 - Mass Transit60484Electronic Montoring ServicesOperating Expenses180.00
582C51500G'Burg Ride OnF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses29500.00
583C51715Bus Operation SupportF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses56000.00
584C51401S S Ride On-CoordinatorsF120 - Mass Transit70302Light Trucks (All Vans)Operating Expenses26000.00
585C51715Bus Operation SupportF120 - Mass Transit62890Farebox PartsOperating Expenses94560.00
586C51120Taxi RegulationF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24000.00
587C51620Commuter Services-CountywideF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses10000.00
588C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60158Consultant ServicesOperating Expenses11160.00
589C51105Passenger Facilities OperationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses218255.00
590C51027Transit CentersF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses35000.00
591C51200Transit Operations PlanningF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses257429.00
592C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses12000.00
593C51100Transit Customer ServiceF120 - Mass Transit60158Consultant ServicesOperating Expenses5000.00
594C51500G'Burg Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3000.00
595C51015Transit - AutomationF120 - Mass Transit62016Computer SuppliesOperating Expenses6640.00
596C51720Ride On Counting RoomF120 - Mass Transit62600UniformsOperating Expenses550.00
597C51500G'Burg Ride OnF120 - Mass Transit62600UniformsOperating Expenses162250.00
598C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62600UniformsOperating Expenses250.00
599C51620Commuter Services-CountywideF120 - Mass Transit62016Computer SuppliesOperating Expenses1300.00
600C51400Silver Spring Ride OnF120 - Mass Transit63504Daily Rental Motor PoolOperating Expenses3050.00
601C51400Silver Spring Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses300.00
602C51500G'Burg Ride OnF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses1600.00
603C51200Transit Operations PlanningF120 - Mass Transit62020Computer SoftwareOperating Expenses65000.00
604C51710Transit Central CommunicationsF120 - Mass Transit62020Computer SoftwareOperating Expenses60032.00
605C51010Management Services/FinancialF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses1500.00
606C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses5930.00
607C50361Parking-Park & Ride LotsF120 - Mass Transit60304Maintenance - ElectricalOperating Expenses8060.00
608C51715Bus Operation SupportF120 - Mass Transit62020Computer SoftwareOperating Expenses113600.00
609C51620Commuter Services-CountywideF120 - Mass Transit60530Other Professional ServicesOperating Expenses401000.00
610C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61926Building Or Space Rentals/LeasesOperating Expenses12690.00
611C51300Call N'RideF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses12499.00
612C51015Transit - AutomationF120 - Mass Transit62020Computer SoftwareOperating Expenses2000.00
613C51700Ride On Operations AdministrationF120 - Mass Transit64300Advertising - JobsOperating Expenses3000.00
614C51120Taxi RegulationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4746.00
615C51710Transit Central CommunicationsF120 - Mass Transit63104Other Outside Printing/CopyingOperating Expenses20500.00
616C51715Bus Operation SupportF120 - Mass Transit62842SignsOperating Expenses3400.00
617C51705Transit SafetyF120 - Mass Transit62210Trophies & AwardsOperating Expenses12500.00
618C51020Fare Media UnitF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
619C51705Transit SafetyF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses6291.00
620C51105Passenger Facilities OperationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
621C51710Transit Central CommunicationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses100.00
622C51000Transit General AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses7028.00
623C51720Ride On Counting RoomF120 - Mass Transit60168Temporary Office ClericalOperating Expenses21000.00
624C51105Passenger Facilities OperationsF120 - Mass Transit62892Bus Shelter MaterialsOperating Expenses48800.00
625C51300Call N'RideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses70000.00
626C51100Transit Customer ServiceF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2000.00
627C51620Commuter Services-CountywideF120 - Mass Transit60168Temporary Office ClericalOperating Expenses750.00
628C51605Commuter Services/S. SpringF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
629C51640Commuter Services-Montg Hills FsF120 - Mass Transit69044Fare Media SubsidyOperating Expenses1110.00
630C51020Fare Media UnitF120 - Mass Transit69044Fare Media SubsidyOperating Expenses78950.00
631C51620Commuter Services-CountywideF120 - Mass Transit69044Fare Media SubsidyOperating Expenses0.00
632C51605Commuter Services/S. SpringF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses1200.00
633C51620Commuter Services-CountywideF120 - Mass Transit63010Central Duplicating - Annual ReportsOperating Expenses3500.00
634C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64102Non-Local Conference RelatedOperating Expenses75.00
635C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses11300.00
636C51605Commuter Services/S. SpringF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1300.00
637C51400Silver Spring Ride OnF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2300.00
638C51800Small Bus ServiceF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
639C51400Silver Spring Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7600.00
640C51715Bus Operation SupportF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses28000.00
641C51720Ride On Counting RoomF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses900.00
642C51015Transit - AutomationF120 - Mass Transit60402On-Line Information Systems AgreementsOperating Expenses250.00
643C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60470Parking EnforcementOperating Expenses22050.00
644C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60470Parking EnforcementOperating Expenses29500.00
645C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses400.00
646C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
647C50361Parking-Park & Ride LotsF120 - Mass Transit62830Painting Supplies And MaterialsOperating Expenses750.00
648C51200Transit Operations PlanningF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
649C51120Taxi RegulationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
650C51000Transit General AdministrationF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7946.00
651C51015Transit - AutomationF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses13000.00
652C51000Transit General AdministrationF120 - Mass Transit63208Other - MailOperating Expenses-2710.00
653C51710Transit Central CommunicationsF120 - Mass Transit64106Computer TrainingOperating Expenses2800.00
654C51015Transit - AutomationF120 - Mass Transit64106Computer TrainingOperating Expenses4800.00
655C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses8200.00
656C50361Parking-Park & Ride LotsF120 - Mass Transit60340Maintenance - Parking LotsOperating Expenses15000.00
657C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62700Books / Reference MaterialsOperating Expenses75.00
658C51500G'Burg Ride OnF120 - Mass Transit62606ShoesOperating Expenses18300.00
659C51800Small Bus ServiceF120 - Mass Transit62606ShoesOperating Expenses19000.00
660C51400Silver Spring Ride OnF120 - Mass Transit62606ShoesOperating Expenses34000.00
661C51200Transit Operations PlanningF120 - Mass Transit63662ContractsOperating Expenses1122324.00
662C51200Transit Operations PlanningF120 - Mass Transit60530Other Professional ServicesOperating Expenses120989.00
663C51105Passenger Facilities OperationsF120 - Mass Transit62020Computer SoftwareOperating Expenses2700.00
664C51710Transit Central CommunicationsF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses3450.00
665C51000Transit General AdministrationF120 - Mass Transit63016ImagingOperating Expenses84330.00
666C51600Commuter Services - Friendship HeightsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses64319.00
667C51110Transit Customer And Community RelationsF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses24500.00
668C51300Call N'RideF120 - Mass Transit60018Professional ComputerOperating Expenses42500.00
669C50361Parking-Park & Ride LotsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses9600.00
670C51105Passenger Facilities OperationsF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses74580.00
671C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60392Maintenance Agreement - Snow RemovalOperating Expenses2050.00
672C51122Taxi - Network Trans FeeF120 - Mass Transit60044GranteesOperating Expenses2953313.00
673C51000Transit General AdministrationF120 - Mass Transit60062Management ConsultingOperating Expenses38220.00
674C51000Transit General AdministrationF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses15830.00
675C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses830.00
676C51000Transit General AdministrationF120 - Mass Transit64208Other DuesOperating Expenses2000.00
677C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses90000.00
678C51715Bus Operation SupportF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2318.00
679C51300Call N'RideF120 - Mass Transit60530Other Professional ServicesOperating Expenses188160.00
680C51501G'Burg Ride On-ControllersF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses2504.00
681C51800Small Bus ServiceF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses7350.00
682C51400Silver Spring Ride OnF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses8378.00
683C51605Commuter Services/S. SpringF120 - Mass Transit63020Office Machines/Copier LeasesOperating Expenses4189.00
684C51605Commuter Services/S. SpringF120 - Mass Transit60530Other Professional ServicesOperating Expenses58420.00
685C51010Management Services/FinancialF120 - Mass Transit64100Local Conference RelatedOperating Expenses100.00
686C51200Transit Operations PlanningF120 - Mass Transit64100Local Conference RelatedOperating Expenses300.00
687C51600Commuter Services - Friendship HeightsF120 - Mass Transit60530Other Professional ServicesOperating Expenses0.00
688C51020Fare Media UnitF120 - Mass Transit60082Senior ServicesOperating Expenses567300.00
689C51125Outreach For Special TransportationF120 - Mass Transit60082Senior ServicesOperating Expenses166169.00
690C51400Silver Spring Ride OnF120 - Mass Transit60532Other Non-Professional ServicesOperating Expenses5750.00
691C51010Management Services/FinancialF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses200.00
692C51000Transit General AdministrationF120 - Mass Transit63302Outside Overnight Mail/CourierOperating Expenses300.00
693C51020Fare Media UnitF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses17000.00
694C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit63100Outside Printing / CopyingOperating Expenses1100.00
695C51400Silver Spring Ride OnF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
696C51715Bus Operation SupportF120 - Mass Transit62848ToolsOperating Expenses5300.00
697C51125Outreach For Special TransportationF120 - Mass Transit63100Outside Printing / CopyingOperating Expenses100.00
698C51000Transit General AdministrationF120 - Mass Transit60530Other Professional ServicesOperating Expenses324640.00
699C51622Commuter Services/White Oak TMDF120 - Mass Transit60530Other Professional ServicesOperating Expenses60000.00
700C51800Small Bus ServiceF120 - Mass Transit60530Other Professional ServicesOperating Expenses100000.00
701C51710Transit Central CommunicationsF120 - Mass Transit60530Other Professional ServicesOperating Expenses484660.00
702C51715Bus Operation SupportF120 - Mass Transit60530Other Professional ServicesOperating Expenses323800.00
703C51500G'Burg Ride OnF120 - Mass Transit60530Other Professional ServicesOperating Expenses204800.00
704C51625Commuter Services/N BethesdaF120 - Mass Transit60044GranteesOperating Expenses630729.00
705C51500G'Burg Ride OnF120 - Mass Transit62602Uniform CleaningOperating Expenses800.00
706C51200Transit Operations PlanningF120 - Mass Transit60314Maintenance - Computer SystemsOperating Expenses12700.00
707C50361Parking-Park & Ride LotsF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
708C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60420Hazardous Waste HandlingOperating Expenses500.00
709C51620Commuter Services-CountywideF120 - Mass Transit63300Outside PostageOperating Expenses800.00
710C51400Silver Spring Ride OnF120 - Mass Transit62600UniformsOperating Expenses130860.00
711C51800Small Bus ServiceF120 - Mass Transit62600UniformsOperating Expenses60200.00
712C51120Taxi RegulationF120 - Mass Transit64308Advertising Legal ComplianceOperating Expenses14470.00
713C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit60480Cashier ServiceOperating Expenses2970.00
714C51800Small Bus ServiceF120 - Mass Transit61920Walk Off Mats RentalOperating Expenses2000.00
715C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit65014ElectricityOperating Expenses17250.00
716C51120Taxi RegulationF120 - Mass Transit60426Preparation Of Transcripts/RecordersOperating Expenses3600.00
717C51700Ride On Operations AdministrationF120 - Mass Transit61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses89890.00
718C50361Parking-Park & Ride LotsF120 - Mass Transit65014ElectricityOperating Expenses7000.00
719C51605Commuter Services/S. SpringF120 - Mass Transit65014ElectricityOperating Expenses15700.00
720C51025Park-N-Ride Lot MaintenanceF120 - Mass Transit65014ElectricityOperating Expenses9650.00
721C51027Transit CentersF120 - Mass Transit65014ElectricityOperating Expenses2000.00
722C51105Passenger Facilities OperationsF120 - Mass Transit65014ElectricityOperating Expenses25000.00
723C51950Fixed CostF120 - Mass Transit65014ElectricityOperating Expenses45000.00
724C51500G'Burg Ride OnF120 - Mass Transit62018Computer Equipment - Non CapitalizedOperating Expenses4580.00
725C51610Commuter Services/BethesdaF120 - Mass Transit60044GranteesOperating Expenses638858.00
726C50361Parking-Park & Ride LotsF120 - Mass Transit60388Snow Removal Parking LotsOperating Expenses34800.00
727C51105Passenger Facilities OperationsF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1000.00
728C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit64200Professional Memberships (Individual)Operating Expenses200.00
729C51605Commuter Services/S. SpringF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses900.00
730C51800Small Bus ServiceF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses19047.00
731C51300Call N'RideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8200.00
732C51400Silver Spring Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses21095.00
733C51605Commuter Services/S. SpringF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses-1789.00
734C51600Commuter Services - Friendship HeightsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses2100.00
735C51110Transit Customer And Community RelationsF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses4800.00
736C51125Outreach For Special TransportationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses1300.00
737C51000Transit General AdministrationF120 - Mass Transit60168Temporary Office ClericalOperating Expenses2700.00
738C51800Small Bus ServiceF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
739C51400Silver Spring Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses26460.00
740C51500G'Burg Ride OnF120 - Mass Transit60206Farebox Revenue TransportOperating Expenses125460.00
741C51621Commuter Services/Shady Grove TMDF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses500.00
742C51115TransitMarketing/SalesF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses18936.00
743C51300Call N'RideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses12200.00
744C51720Ride On Counting RoomF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses540.00
745C51010Management Services/FinancialF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses100.00
746C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit61022Other Equipment Repair/MaintenanceOperating Expenses2160.00
747C51500G'Burg Ride OnF120 - Mass Transit62812Cellular PhonesOperating Expenses1500.00
748C51710Transit Central CommunicationsF120 - Mass Transit62812Cellular PhonesOperating Expenses750.00
749C51015Transit - AutomationF120 - Mass Transit61010Computer Equipment Repairs/MaintenanceOperating Expenses9000.00
750C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses396.00
751C51800Small Bus ServiceF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses14348.00
752C51605Commuter Services/S. SpringF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses7718.00
753C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses20467106.00
754C51620Commuter Services-CountywideF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
755C51500G'Burg Ride OnF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses33455.00
756C51700Ride On Operations AdministrationF120 - Mass Transit63022Other Central Duplicating Services - PrintingOperating Expenses200.00
757C51621Commuter Services/Shady Grove TMDF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2670.00
758C51705Transit SafetyF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
759C51500G'Burg Ride OnF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses116045.00
760C51027Transit CentersF120 - Mass Transit60212Parking Lot MaintenanceOperating Expenses70000.00
761C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62842SignsOperating Expenses1000.00
762C51715Bus Operation SupportF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses12379.00
763C51403S S Ride On-Bus OperatorsF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses18085872.00
764C51400Silver Spring Ride OnF120 - Mass Transit63500Assigned Motor Pool VehiclesOperating Expenses146313.00
765C51503G'Burg Ride On-Bus OperatorsF120 - Mass Transit63664Other Miscellaneous ServicesOperating Expenses36142.00
766C51501G'Burg Ride On-ControllersF120 - Mass Transit62874Radio EquipmentOperating Expenses200.00
767C51715Bus Operation SupportF120 - Mass Transit62874Radio EquipmentOperating Expenses61250.00
768C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62700Books / Reference MaterialsOperating Expenses200.00
769C51605Commuter Services/S. SpringF120 - Mass Transit60100MarketingOperating Expenses8330.00
770C51200Transit Operations PlanningF120 - Mass Transit60100MarketingOperating Expenses10000.00
771C51115TransitMarketing/SalesF120 - Mass Transit60100MarketingOperating Expenses275771.00
772C51105Passenger Facilities OperationsF120 - Mass Transit62842SignsOperating Expenses17000.00
773C51030WMATA AdminF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses144533.00
774C51620Commuter Services-CountywideF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses290770.00
775C51000Transit General AdministrationF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses229077.00
776C51026Commuter Rail Lot MaintenanceF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses35250.00
777C51020Fare Media UnitF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses7000.00
778C51621Commuter Services/Shady Grove TMDF120 - Mass Transit60100MarketingOperating Expenses3630.00
779C51300Call N'RideF120 - Mass Transit60100MarketingOperating Expenses15000.00
780C51600Commuter Services - Friendship HeightsF120 - Mass Transit60100MarketingOperating Expenses5390.00
781C51625Commuter Services/N BethesdaF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses1750.00
782C51200Transit Operations PlanningF120 - Mass Transit69999Other Miscellaneous Operating ExpensesOperating Expenses2500.00
783C51020Fare Media UnitF120 - Mass Transit60098Youth ServicesOperating Expenses1557136.00
784C51620Commuter Services-CountywideF120 - Mass Transit64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
785C51605Commuter Services/S. SpringF120 - Mass Transit61922Water Cooler RentalsOperating Expenses600.00
786C51500G'Burg Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses7100.00
787C51800Small Bus ServiceF120 - Mass Transit61922Water Cooler RentalsOperating Expenses6000.00
788C51400Silver Spring Ride OnF120 - Mass Transit61922Water Cooler RentalsOperating Expenses8300.00
789C51000Transit General AdministrationF120 - Mass Transit61922Water Cooler RentalsOperating Expenses690.00
790C51620Commuter Services-CountywideF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses600.00
791C51605Commuter Services/S. SpringF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses3200.00
792C51600Commuter Services - Friendship HeightsF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses6800.00
793C51622Commuter Services/White Oak TMDF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses10000.00
794C51705Transit SafetyF120 - Mass Transit61922Water Cooler RentalsOperating Expenses1150.00
795C51720Ride On Counting RoomF120 - Mass Transit63634Other Communication ServicesOperating Expenses-30490.00
796C51400Silver Spring Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
797C51715Bus Operation SupportF120 - Mass Transit64012Non-Metropolitan Area TravelOperating Expenses9000.00
798C51000Transit General AdministrationF120 - Mass Transit63206Inter-Office MailOperating Expenses22100.00
799C51000Transit General AdministrationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses700.00
800C51200Transit Operations PlanningF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
801C51620Commuter Services-CountywideF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
802C51100Transit Customer ServiceF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses450.00
803C51705Transit SafetyF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses59010.00
804C51200Transit Operations PlanningF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses100.00
805C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62804BatteriesOperating Expenses2310.00
806C51115TransitMarketing/SalesF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses15000.00
807C51100Transit Customer ServiceF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses100.00
808C51600Commuter Services - Friendship HeightsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses6800.00
809C51125Outreach For Special TransportationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
810C51105Passenger Facilities OperationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses200.00
811C51010Management Services/FinancialF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
812C51605Commuter Services/S. SpringF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses3700.00
813C51110Transit Customer And Community RelationsF120 - Mass Transit63200Central Duplicating - Postage - BulkOperating Expenses1700.00
814C51621Commuter Services/Shady Grove TMDF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
815C51015Transit - AutomationF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses50.00
816C50361Parking-Park & Ride LotsF120 - Mass Transit60320Maintenance - JanitorialOperating Expenses5750.00
817C51705Transit SafetyF120 - Mass Transit69012Employee Awards - Non PayrollOperating Expenses100.00
818C51125Outreach For Special TransportationF120 - Mass Transit63634Other Communication ServicesOperating Expenses8500.00
819C51605Commuter Services/S. SpringF120 - Mass Transit69016Parking PermitsOperating Expenses5000.00
820C50361Parking-Park & Ride LotsF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
821C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit60516Other Parking Facilities Cleaning ServicesOperating Expenses2000.00
822C51000Transit General AdministrationF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses27935.00
823C51027Transit CentersF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses7500.00
824C51500G'Burg Ride OnF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses8200.00
825C51105Passenger Facilities OperationsF120 - Mass Transit62952Other Supplies And MaterialsOperating Expenses5000.00
826C51605Commuter Services/S. SpringF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses300.00
827C51710Transit Central CommunicationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
828C51705Transit SafetyF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
829C51600Commuter Services - Friendship HeightsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses100.00
830C51115TransitMarketing/SalesF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
831C51205Transit Data CollectionF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses400.00
832C51500G'Burg Ride OnF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses600.00
833C51000Transit General AdministrationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3830.00
834C51800Small Bus ServiceF120 - Mass Transit63700Operating Expense - Charges to OthersOperating Expenses-282694.00
835C51010Management Services/FinancialF120 - Mass Transit64120Other EducationOperating Expenses200.00
836C51120Taxi RegulationF120 - Mass Transit64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
837C51110Transit Customer And Community RelationsF120 - Mass Transit64010Metropolitan Area TravelOperating Expenses500.00
838C51000Transit General AdministrationF120 - Mass Transit64406Picnics HostedOperating Expenses8500.00
839C51400Silver Spring Ride OnF120 - Mass Transit64406Picnics HostedOperating Expenses800.00
840C51705Transit SafetyF120 - Mass Transit64406Picnics HostedOperating Expenses600.00
841C51620Commuter Services-CountywideF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses100.00
842C51000Transit General AdministrationF120 - Mass Transit64304Advertising - Marketing/SalesOperating Expenses500.00
843C51400Silver Spring Ride OnF120 - Mass Transit62010General Office SuppliesOperating Expenses21000.00
844C51100Transit Customer ServiceF120 - Mass Transit62010General Office SuppliesOperating Expenses1400.00
845C51605Commuter Services/S. SpringF120 - Mass Transit62010General Office SuppliesOperating Expenses8400.00
846C51621Commuter Services/Shady Grove TMDF120 - Mass Transit62010General Office SuppliesOperating Expenses800.00
847C51110Transit Customer And Community RelationsF120 - Mass Transit62010General Office SuppliesOperating Expenses3200.00
848C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit62010General Office SuppliesOperating Expenses700.00
849C51120Taxi RegulationF120 - Mass Transit62010General Office SuppliesOperating Expenses2500.00
850C51600Commuter Services - Friendship HeightsF120 - Mass Transit62010General Office SuppliesOperating Expenses1300.00
851C51700Ride On Operations AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses200.00
852C51000Transit General AdministrationF120 - Mass Transit62010General Office SuppliesOperating Expenses19360.00
853C51650N Bethesda TMD-Off Street ParkingF120 - Mass Transit62010General Office SuppliesOperating Expenses1200.00
854C51000Transit General AdministrationF120 - Mass Transit63634Other Communication ServicesOperating Expenses300.00
855C51205Transit Data CollectionF120 - Mass Transit62010General Office SuppliesOperating Expenses100.00
856C51300Call N'RideF120 - Mass Transit62010General Office SuppliesOperating Expenses4100.00
857C51950Fixed CostF120 - Mass Transit65022Natural GasOperating Expenses79600.00
858Operating Expenses Total70290231.00
859C51000Transit General AdministrationF120 - Mass Transit68102Transfer To General FundTransfer to County Funds0.00
860C51000Transit General AdministrationF120 - Mass Transit68200I/C Transfer To General FundTransfer to County Funds-17914117.00
861C51000Transit General AdministrationF120 - Mass Transit68300Transfer To Debt ServiceTransfer to County Funds-30216665.00
862Transfer to County Funds Total-48130782.00
863Mass Transit Total119704695.00
864C51300Call N'RideF163 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs72163.00
865C51300Call N'RideF163 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs17336.00
866C51655Commuter Services - Vanpool GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs5832.00
867C51725Access to Jobs GrantF160 - Grant Fund51002Social Security- FICAPersonnel Costs18419.00
868C51655Commuter Services - Vanpool GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-12278.00
869C51300Call N'RideF163 - Grant Fund52002Group InsurancePersonnel Costs97251.00
870C51725Access to Jobs GrantF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs769.00
871C51660COG Employer OutreachF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7616.00
872C51300Call N'RideF163 - Grant Fund50010Full Time SalariesPersonnel Costs441493.00
873C51660COG Employer OutreachF160 - Grant Fund51002Social Security- FICAPersonnel Costs7032.00
874C51725Access to Jobs GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs297079.00
875C51660COG Employer OutreachF160 - Grant Fund50010Full Time SalariesPersonnel Costs113527.00
876C51655Commuter Services - Vanpool GrantF160 - Grant Fund50010Full Time SalariesPersonnel Costs94061.00
877C51725Access to Jobs GrantF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs322844.00
878C51660COG Employer OutreachF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-258.00
879C51660COG Employer OutreachF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
880C51725Access to Jobs GrantF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
881C51300Call N'RideF163 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
882C51660COG Employer OutreachF160 - Grant Fund52002Group InsurancePersonnel Costs16255.00
883C51655Commuter Services - Vanpool GrantF160 - Grant Fund52002Group InsurancePersonnel Costs13893.00
884C51725Access to Jobs GrantF160 - Grant Fund52002Group InsurancePersonnel Costs54599.00
885C51300Call N'RideF163 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
886C51725Access to Jobs GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11933.00
887C51660COG Employer OutreachF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1050.00
888C51300Call N'RideF163 - Grant Fund51002Social Security- FICAPersonnel Costs27373.00
889C51655Commuter Services - Vanpool GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
890C51660COG Employer OutreachF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
891C51725Access to Jobs GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
892C51655Commuter Services - Vanpool GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
893C51655Commuter Services - Vanpool GrantF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5390.00
894C51300Call N'RideF163 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs6402.00
895C51725Access to Jobs GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
896C51300Call N'RideF163 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
897C51300Call N'RideF163 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
898C51660COG Employer OutreachF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1646.00
899C51725Access to Jobs GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4308.00
900C51655Commuter Services - Vanpool GrantF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1364.00
901C51660COG Employer OutreachF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
902C51725Access to Jobs GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
903C51655Commuter Services - Vanpool GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
904Personnel Costs Total1627099.00
905C51300Call N'RideF163 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses1750.00
906C51300Call N'RideF163 - Grant Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
907C51660COG Employer OutreachF160 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
908C51300Call N'RideF163 - Grant Fund63200Central Duplicating - Postage - BulkOperating Expenses1950.00
909C51300Call N'RideF163 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26802.00
910C51300Call N'RideF163 - Grant Fund64120Other EducationOperating Expenses1000.00
911C51660COG Employer OutreachF160 - Grant Fund64412Other Special County FunctionsOperating Expenses4089.00
912C51655Commuter Services - Vanpool GrantF160 - Grant Fund64308Advertising Legal ComplianceOperating Expenses1760.00
913C51300Call N'RideF163 - Grant Fund60056Interpreter ServicesOperating Expenses400.00
914C51300Call N'RideF163 - Grant Fund60168Temporary Office ClericalOperating Expenses106000.00
915C51655Commuter Services - Vanpool GrantF160 - Grant Fund64304Advertising - Marketing/SalesOperating Expenses1164.00
916C51660COG Employer OutreachF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses3000.00
917C51660COG Employer OutreachF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses55423.00
918C51655Commuter Services - Vanpool GrantF160 - Grant Fund62952Other Supplies And MaterialsOperating Expenses300.00
919C51655Commuter Services - Vanpool GrantF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses259789.00
920C51300Call N'RideF163 - Grant Fund62010General Office SuppliesOperating Expenses2502.00
921C51655Commuter Services - Vanpool GrantF160 - Grant Fund64208Other DuesOperating Expenses600.00
922C51660COG Employer OutreachF160 - Grant Fund64400Conferences HostedOperating Expenses3580.00
923C51300Call N'RideF163 - Grant Fund67300Federal Indirect CostsOperating Expenses21336.00
924C51300Call N'RideF163 - Grant Fund67302State Indirect CostsOperating Expenses21336.00
925C51300Call N'RideF163 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
926C51660COG Employer OutreachF160 - Grant Fund60100MarketingOperating Expenses21000.00
927C51655Commuter Services - Vanpool GrantF160 - Grant Fund60168Temporary Office ClericalOperating Expenses0.00
928C51300Call N'RideF163 - Grant Fund60504Taxi ServiceOperating Expenses3016052.00
929C51660COG Employer OutreachF160 - Grant Fund62946Other Supplies And MaterialsOperating Expenses2000.00
930C51660COG Employer OutreachF160 - Grant Fund60530Other Professional ServicesOperating Expenses42676.00
931C51300Call N'RideF163 - Grant Fund60530Other Professional ServicesOperating Expenses15241.00
932C51660COG Employer OutreachF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses800.00
933C51655Commuter Services - Vanpool GrantF160 - Grant Fund64010Metropolitan Area TravelOperating Expenses195.00
934C51300Call N'RideF163 - Grant Fund64010Metropolitan Area TravelOperating Expenses1000.00
935C51725Access to Jobs GrantF160 - Grant Fund63700Operating Expense - Charges to OthersOperating Expenses-127000.00
936Operating Expenses Total3487745.00
937Grant Fund Total5114844.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C51000Transit General AdministrationF120 - Mass Transit40010Real Property Taxes: Current Year TaxTaxes182853842.00
2C51120Taxi RegulationF120 - Mass Transit41084Taxi Licensing FeesLicenses and Permits80000.00
3C51625Commuter Services/N BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services335900.00
4C51622Commuter Services/White Oak TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services52376.00
5C51605Commuter Services/S. SpringF120 - Mass Transit44548Transportation Management District FeesCharges for Services60000.00
6C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44609On Street Meters - CashCharges for Services146000.00
7C51625Commuter Services/N BethesdaF120 - Mass Transit44609On Street Meters - CashCharges for Services578000.00
8C51300Call N'RideF120 - Mass Transit44551CALL'N' RIDECharges for Services150000.00
9C51100Transit Customer ServiceF120 - Mass Transit44557Ride On Cruiser Pass - Transit Info CenterCharges for Services0.00
10C51100Transit Customer ServiceF120 - Mass Transit44532Ride On Cruiser Pass - Mail OrderCharges for Services0.00
11C51800Small Bus ServiceF120 - Mass Transit44562Nicholson Ride OnCharges for Services286502.00
12C51200Transit Operations PlanningF120 - Mass Transit44540Paratransit FaresCharges for Services0.00
13C51000Transit General AdministrationF120 - Mass Transit44546U-Pass (Ride On)Charges for Services762500.00
14C51115TransitMarketing/SalesF120 - Mass Transit44564Ride On Advertising RevenueCharges for Services600000.00
15C51610Commuter Services/BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services50000.00
16C51105Passenger Facilities OperationsF120 - Mass Transit44545Bus Shelter AdvertisingCharges for Services100000.00
17C51500G'Burg Ride OnF120 - Mass Transit44522Gaithersburg Ride OnCharges for Services2437885.00
18C51645N Bethesda TMD-On-Street Pkg.F120 - Mass Transit44625Pay By Cell - Mobile NOWCharges for Services104704.00
19C51400Silver Spring Ride OnF120 - Mass Transit44521Silver Spring Ride OnCharges for Services1578346.00
20C51100Transit Customer ServiceF120 - Mass Transit44536Ride On Tokens - Care Share ProgramCharges for Services5000.00
21C51622Commuter Services/White Oak TMDF120 - Mass Transit44566Subdivision RevenueCharges for Services0.00
22C51625Commuter Services/N BethesdaF120 - Mass Transit44538Developer ContributionCharges for Services74480.00
23C51620Commuter Services-CountywideF120 - Mass Transit44538Developer ContributionCharges for Services714.00
24C51621Commuter Services/Shady Grove TMDF120 - Mass Transit44548Transportation Management District FeesCharges for Services231430.00
25C51610Commuter Services/BethesdaF120 - Mass Transit44548Transportation Management District FeesCharges for Services255268.00
26C51600Commuter Services - Friendship HeightsF120 - Mass Transit44548Transportation Management District FeesCharges for Services117748.00
27C51122Taxi - Network Trans FeeF120 - Mass Transit43020Fees/Charges For ServicesCharges for Services1410889.00
28C51020Fare Media UnitF120 - Mass Transit44547Front Window Compact Point of Sale - Fare InstrumentsCharges for Services4754800.00
29Charges for Services Total14092542.00
30C51625Commuter Services/N BethesdaF120 - Mass Transit45012Parking Fines - MeteredFines and Forfeitures0.00
31C51625Commuter Services/N BethesdaF120 - Mass Transit45010Parking Citation FinesFines and Forfeitures566335.00
32Fines and Forfeitures Total566335.00
33C51000Transit General AdministrationF120 - Mass Transit42020State Aid - Ride OnIntergovernmental33360000.00
34C51500G'Burg Ride OnF120 - Mass Transit42026State Aid - MARC ShuttleIntergovernmental0.00
35C51500G'Burg Ride OnF120 - Mass Transit42024State Aid - Damascus Fixed RouteIntergovernmental303733.00
36C51300Call N'RideF120 - Mass Transit42022State Aid - Call-N-RideIntergovernmental379107.00
37Intergovernmental Total34042840.00
38C51000Transit General AdministrationF120 - Mass Transit46100Interest Income - Pooled InvestmentInvestment Income0.00
39Mass Transit Total231635559.00
40C51300Call N'RideF163 - Grant Fund42500Federal GrantsIntergovernmental1939694.00
41C51300Call N'RideF163 - Grant Fund42450State GrantsIntergovernmental1939693.00
42C51660COG Employer OutreachF160 - Grant Fund42450State GrantsIntergovernmental280436.00
43C51655Commuter Services - Vanpool GrantF160 - Grant Fund42450State GrantsIntergovernmental372070.00
44C51725Access to Jobs GrantF160 - Grant Fund42450State GrantsIntergovernmental582951.00
45Intergovernmental Total5114844.00
46Grant Fund Total5114844.00