FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
Information Technology
Approved Proposed
Actual Actual Budget Budget
(Dollars in Thousands) 2014 2015 2016 2017 Change Variance
PERSONNEL COST $31,807 $35,848 $36,059 $46,789 $10,730 29.8%
NONPERSONNEL COST $22,594 $24,696 $30,911 $31,477 $566 1.8%
TOTAL COST $54,401 $60,544 $66,970 $78,266 $11,296 16.9%
BUDGETED POSITIONS 322 357 351 325 (26) -7.4%
Purpose
The Department of Information Technology’s mission is to develop, implement and sustain
information technology services and communications systems in support of WMATA Operations
and WMATA Strategic Goals.
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