FY 2027 Preliminary Operating Budget Page Five
Budgeted Positions
The MDTA’s position complement declines by 56 positions in FY 2027 due to the Voluntary Separation Program (12 PINS) and IT consolidation (44 PINS).
Personnel Budget Data
FY 2025 Actual Budget 1697.0
FY 2026 Amended Budget
FY 2027 Proposed Budget
FY 2026 - FY 2027 Change
1697.0
1641.0
-56.0
ATTACHMENTS Attachment 1 - Summary of Major Changes Attachment 2 - FY 2026 SummaryByObject
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