08.05.2016 Views

FY2017 PROPOSED BUDGET

FY2017%20Proposed%20Budget

FY2017%20Proposed%20Budget

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Washington Metropolitan Area Transit Authority<br />

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

Chapter 3<br />

Approved Proposed<br />

Actual Actual Budget Budget<br />

(Dollars in Thousands) 2014 2015 2016 2017 Change Variance<br />

PERSONNEL COST $394,691 $360,750 $418,881 $346,110 ($72,771) -17.4%<br />

NONPERSONNEL COST $176,701 $176,039 $178,839 $69,575 ($109,263) -61.1%<br />

TOTAL COST $571,392 $536,788 $597,720 $415,686 ($182,034) -30.5%<br />

<strong>BUDGET</strong>ED POSITIONS 4,837 4,921 5,004 5,004 - 0.0%<br />

Note:<br />

The above summary represents the FY2016 reorganization which impacted the DGMO, TIES, LABOR and ACCESS operations.<br />

Purpose<br />

III-52

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!