Montgomery County Maryland Operating Expenditures

Transportation Programs

56.03MTotal
Budget

286.09Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
17090.527	Transportation Infrastructure Construction Maintenance	101.48	17090527	drill down
15512.821	Non-Roadway Right of Way Maintenance	71.88	15512821	drill down
7523.184	Transportation Management Operations and EmergencyStorm Response	43.35	7523184	drill down
6133.516	Transportation Services General Administration	33.19	6133516	drill down
5395.22	CommunityTransportation Safety	22.90	5395220	drill down
3438.76	Transportation Policy Planning and Project Development	11.69	3438760	drill down
936.7	Parking Outside the Parking Districts	1.60	936700	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC
Transportation Infrastructure Construction & Maintenance	0	0	0	0	0	0	16910506	16910506	15958537	15708537	17090527
Non-Roadway Right of Way Maintenance	0	0	0	0	0	0	0	0	0	0	15512821
Transportation Management, Operations and Emergency/Storm Response	0	0	0	0	0	0	6665947	6665947	6805958	6805958	7523184
Transportation Services General Administration	0	0	0	0	0	0	7778724	7117159	7860874	7860874	6133516
Community/Transportation Safety	0	0	0	0	0	0	4935800	4835800	4748098	4998098	5395220
Transportation Policy, Planning, and Project Development	0	0	0	0	0	0	2109346	2109346	1605067	1605067	3438760
Parking Outside the Parking Districts	1083183	1083183	1077627	1077627	1080466	1079554	1081038	1081038	930174	930174	936700
Property Acquisition	91071	91071	89256	89256	92749	92455	0	0	0	0	0
Resurfacing	2614410	2614410	2614410	2614410	2614410	2614410	0	0	0	0	0
Roadway and Related Maintenance	18186747	18186747	16077505	16077505	16785674	16677184	0	0	0	0	0
Snow Removal/Wind/Rain Storms	3377016	3377016	3417377	3417377	3468178	3463703	0	0	0	0	0
Streetlighting	617116	617116	618767	618767	519249	519191	0	0	0	0	0
Traffic and Pedestrian Safety	1903909	1903909	1998579	1998579	1854278	1951200	0	0	0	0	0
Traffic Management and Operations	1720882	1720882	1674956	1674956	1828117	1825585	0	0	0	0	0
Traffic Planning	666137	666137	650495	650495	659520	657392	0	0	0	0	0
Traffic Sign and Marking	2608989	2633989	2129446	2129446	2326513	2324083	0	0	0	0	0
Traffic Signals & Advanced Transportation Mgmt System	1982763	1982763	1844269	1944269	1506932	1504995	0	0	0	0	0
Transportation Community Outreach	237053	237053	238120	238120	244048	243042	0	0	0	0	0
Transportation Construction	197236	197236	172417	172417	186439	185785	0	0	0	0	0
Transportation Design	754157	754157	770162	770162	703777	702551	0	0	0	0	0
Transportation Engineering and Management Services	1022759	1022759	1005845	1005845	1047924	1044014	0	0	0	0	0
Tree Maintenance	4840335	5337224	4697223	4697223	4525631	4523201	0	0	0	0	0
Vacuum Leaf Collection	6124584	6124584	6204721	6204721	6538664	6526453	0	0	0	0	0
Transportation Planning	73835	73835	79830	79830	83327	83084	0	0	0	0	0
Transportation Policy	453926	453926	556660	556660	574340	571803	0	0	0	0	0
Automation	498524	498524	505585	505585	529084	527645	0	0	0	0	0
Bike Share	2456629	2456629	1808106	1808106	1609726	1609726	0	0	0	0	0
Bridge Maintenance	180407	180407	182423	182423	186000	185769	0	0	0	0	0
Administration	3720947	3720947	3505024	3505024	3899358	3899358	0	0	0	0	0
Bikeway Maintenance	0	0	0	0	0	0	0	0	0	0	0
Non- Roadway Right of Way Maintenance	0	0	0	0	0	0	14337399	14271259	14761953	14761953	0