Montgomery County Maryland Operating Expenditures

Transit Services Programs

182.72MTotal
Budget

898.61Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
163474.203	Transit Services	857.78	163474203	drill down
17249.822	Community Mobility Services	34.83	17249822	drill down
1999.495	Transit Services General Administration	6.00	1999495	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Transit Services	0	0	0	0	141061061	139482592	135325154	138540939	153874541	153884527	163474203
Community Mobility Services	0	0	0	0	13584968	13321757	12675378	12675378	16994428	17062505	17249822
Transit Services General Administration	0	0	0	0	2347861	1657954	3316348	3316348	2003289	2003289	1999495
Taxi Regulation	689849	689849	718027	716548	0	0	0	0	0	0	0
Transit Operations Planning	2908810	2908810	2448956	2446556	0	0	0	0	0	0	0
Transit Parking Facility Maintenance	400221	400221	405864	405609	0	0	0	0	0	0	0
Commuter Services	3998521	3998521	3953789	4449960	0	0	0	0	0	0	0
Customer Service	2133004	2133004	2287122	2685923	0	0	0	0	0	0	0
Fixed Costs	2486471	2486471	3130265	3130265	0	0	0	0	0	0	0
Medicaid and Senior Programs	8108630	8108630	8144257	8141370	0	0	0	0	0	0	0
Passenger Facilities	1385062	1385063	1505731	1503200	0	0	0	0	0	0	0
Administration	3446614	3446614	4071827	3846274	0	0	0	0	0	0	0
Ride On	111954101	112038994	117295009	117802522	0	0	0	0	0	0	0