Adopted Budget

15
Fy11 ToTal BudgeT ($ in millions)
$3,913.5
Fy16 ToTal BudgeT ($ in millions)
$5,568.4
SuBSIDY
FuNDING
PROGRAMS
$955.4 - 24.4%
METRO CAPITAL
S1,319.1 - 33.7%
METRO
OPERATIONS
S1,202.8 - 30.7%
SuBSIDY
FuNDING
PROGRAMS
$1,373.1 - 24.7%
METRO CAPITAL
$2,131.3 - 38.3%
DEBT SERVICE
$296.8 - 7.6%
GENERAL
PLANNING &
PROGRAMS
$92.7 - 2.4%
CONGESTION
MANAGEMENT
$46.7 - 1.2%
METRO
OPERATIONS
$1,472.4 - 26.4%
DEBT SERVICE
$328.7 - 5.9%
GENERAL
PLANNING &
PROGRAMS
$169.8 - 3.0%
CONGESTION
MANAGEMENT
$93.1 - 1.7%
Metro Budget: then & now
in just five years, Metro’s budget has increased from $3.9
billion in FY11 to $5.6 billion in FY16. As we continue to
invest in Los Angeles County’s transportation infrastructure,
capital expenses have grown dramatically by $812 million,
accounting for nearly half of this $1.7 billion increase.
As a share of Metro’s entire budget:
> Capital expenses have increased from 34% in
FY11 to a projected 38% in FY16 primarily due to
Measure R expansion.
> Operating expenses have decreased from 31% in
FY11 to a projected 26% in FY16 through judicious
fiscal control.
> Subsidy funding programs have increased by over
$400 million and continue to maintain a proportional
share of about 25% of the total budget.
> Congestion management expenses have nearly
doubled with the introduction of ExpressLanes.