Appendix 5 Fiscal Summary Maryland Transportation Authority
FY 26 Working
FY25
FY 27
FY 26 - 27
Program/Unit
Actual
Appropriation
Allowance
$ Change
% Change
41 Operating Program 42 Capital Program Total Expenditures
$603,631,873 524,560,285 $1,128,192,158
$587,227,167 1,286,513,400 $1,873,740,567
$629,875,090 1,084,983,260 $1,714,858,350
$42,647,923 -201,530,140 -$158,882,217
7.3%
-15.7% -8.5%
Nonbudgeted
$1,128,192,158 $1,128,192,158
$1,873,740,567 $1,873,740,567
$1,714,858,350 $1,714,858,350
-$158,882,217 -$158,882,217
-8.5% -8.5%
Total Appropriations
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