MEMORANDUM
TO:
MDTA Board
FROM:
Chief Financial Officer Deborah Sharpless Deputy Director of Finance Allen Garman Budget Director Jeffrey Brown
SUBJECT:
Department of Legislative Services Fiscal Year 2026 Budget Analysis
DATE:
March 27, 2025
PURPOSE OF MEMORANDUM To provide an overview of the budget issues and recommendations presented by the Department of Legislative Services (DLS) during the Maryland Transportation Authority’s (MDTA) Fiscal Year (FY) 2026 legislative budget hearing. The Budget Analysis agenda item was also presented during the March 13 Finance and Administration Committee meeting. SUMMARY The DLS budget analysis is a comprehensive document that examines multiple facets of the MDTA’s operations, including changes in proposed funding and personnel. The budget analysis document typically examines an agency’s goals and mission, raises public policy issues, includes recommended budget actions, and provides appendices that summarize fiscal activity for the prior, current, and upcoming fiscal years. ATTACHMENTS • DLS FY 2026 Budget Analysis • MDTA FY 2026 Budget Analysis Responses
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