Appendix 5 Fiscal Summary Maryland Transportation Authority FY 24 FY 25
FY 26
FY 25 - FY 26
Program/Unit
Actual
Wrk Approp
Allowance
Change
% Change
41 Operating Program 42 Capital Program
$ 597,075,460 $ 578,513,136 $ 595,025,569
$ 16,512,433 293,318,064
2.9%
407,434,980
765,548,094 1,058,866,158
38.3%
Total Expenditures
$ 1,004,510,440 $ 1,344,061,230 $ 1,653,891,727 $ 309,830,497
23.1%
Nonbudgeted Fund
$ 1,004,510,440 $ 1,344,061,230 $ 1,653,891,727 $ 309,830,497 $ 1,004,510,440 $ 1,344,061,230 $ 1,653,891,727 $ 309,830,497
23.1%
Total Appropriations
23.1%
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