FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 Operating Budget by Mode: MetroAccess Sources of Funds MetroAccess revenues include passenger revenue and net subsidy from Metro’s jurisdictional partners. MetroAccess passenger revenues are projected at $10.0 million. This represents a growth of $1.5 million or 17.3 percent over the FY2016 Approved budget. The growth in fare revenue is tied to a projected ridership increase of 0.1 million trips in FY2017. III-20
Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 Uses of Funds Paratransit services accounts for 95.0 percent of total MetroAccess proposed budget. For FY2017, paratransit services cost is estimated at $98.7 million and represents an increase of $5.7 million over the FY2016 budget. This increase reflects an increase in projected ridership of 0.1 million trips. Personnel costs are budgeted at $12.1 million, which is a $2.3 million increase to the FY2016 budget. The increase reflects the updated cost allocation methodology. Other expenses, consisting primarily of fuel, total $9.5 million, a decrease of $3.4 million over the FY2016 budget. Note: Excludes reimbursable operating projects III-21
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S A F E T Y, S E R V I C E A N D F
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For Metrorail, we will continue our
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Jim Corcoran was appointed as a Pri
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Table of Contents Chapter I. Introd
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Washington Metropolitan Area Transi
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A-2 Proposed FY2017 Budget Appendix
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Project Description WMATA FY2017 Ca
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Proposed FY2017 Budget Appendix A P
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WMATA FY2017 Capital Project Summar
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Proposed FY2017 Budget Appendix A P
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Project Description This project re
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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