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FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority<br />

Proposed <strong>FY2017</strong> Budget<br />

Chapter 3<br />

Net local subsidy increased by $5.7 million or 5.8 percent from FY2014 to FY2015 and is projected<br />

to increase by $3.9 million or 3.5 percent from FY2016 to <strong>FY2017</strong>. Passenger revenue is expected<br />

to increase by $1.5 million or 17.3 percent in <strong>FY2017</strong> in line with ridership projections.<br />

Paratransit service contract expenses increased by $2.3 million or 2.4 percent from FY2014 to<br />

FY2016, and are projected to increase by $5.5 million or 5.6 percent from FY2016 to <strong>FY2017</strong>.<br />

III-23

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