MDTA Board Meeting Materials

FY 2026 Operating Budget vs. Actual Spending Review Page Four

o Bad Debt (Object 1320 - $50K Budget ) is above budget with a 7,303% spending rate. This is due to uncollectible damage expense that occurred at the Bay Bridge in 2016.

ATTACHMENT • Budget vs Actual by Object 2nd Qtr. FY 2026

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