Metro Budget Summary

	A	B	C	D	E	F	G	H	I	J	L
1	Metro FY16 Budget Summary
2				$in millions					overall percent
3				FY16	FY15	increase/ (decrease)	percent change		FY16	FY15	FY13
4	1	Direct Services
5	2		CONGESTION REDUCTION	103.8	86.5	17.3	20.00%	Board Approved 2-year Plan	1.86%	1.57%
6	3		ENGINEERING AND CONSTRUCTION	1843.2	2005.5	-162.3	-8.09%	Conclusion of Goldline Foothill 2A, Expo Line Phase 2, & Division 13 const	33.10%	36.36%
7	4		OPERATIONS	1727.4	1565.2	162.2	10.36%	$117M for Light & Heavy Rail car procurement; +additon for running two new rail ext	31.02%	28.38%
8	5		PLANNING AND DEVELOPMENT	298.8	295	3.8	1.29%	Increase in ParkNRide, Bike and Measure R-funded studies	5.37%	5.35%
9	6	Direct Services Subtotal		3973.2	3952.2	21	0.53%		71.35%	71.66%
10	7
11	8	Support Services
12	9		FINANCE AND BUDGET	1072.3	1090.3	-18	-1.65%	Savings from debt refinancing and federally-approved benefit carryovers	19.26%	19.77%
13	10		BOARD OF DIRECTORS	42.6	29.5	13.1	44.41%	County Counsel litigation	0.77%	0.53%
14	11		CHIEF EXECUTIVE OFFICE	297.3	280.2	17.1	6.10%	$12M inc for ACCESS Services, $4.8 in GS to absorb Union Station maint in-house	5.34%	5.08%
15	12		COMMUNICATIONS	56.6	50.3	6.3	12.52%	Transit construction outreach; Continuation of FY15 Operating Budget	1.02%	0.91%
16	13		INFORMATION TECHNOLOGY	54.1	49.9	4.2	8.42%	Increased Licensing payment for Microsoft and Oracle servers & business applications	0.97%	0.90%
17	14		VENDOR/CONTRACT MANAGEMENT	72.3	62.7	9.6	15.31%	Absorption of procurement outsourcing contract fortransit construction projects	1.30%	1.14%
18	15	Support Services Subtotal		1595.2	1562.9	32.3	2.07%		28.65%	28.34%
19	16
20	17	Grand Total		5568.4	5515.1	53.3	0.97%		100.00%	100.00%
21	18
22	19	Support Services Percent of Total Budget		28.65%	28.34%
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27	ADDITIONAL
28			Fare Revenue	363.2	351.1	12.1	3.45%		6.52%	6.37%	330.6
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