Metro Budget Summary
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Metro FY16 Budget Summary
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$in millionsoverall percent
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FY16FY15increase/ (decrease)percent changeFY16FY15FY13
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Direct Services
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2CONGESTION REDUCTION103.886.517.320.00%Board Approved 2-year Plan1.86%1.57%
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3ENGINEERING AND CONSTRUCTION1843.22005.5-162.3-8.09%Conclusion of Goldline Foothill 2A, Expo Line Phase 2, & Division 13 const33.10%36.36%
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4OPERATIONS1727.41565.2162.210.36%
$117M for Light & Heavy Rail car procurement; +additon for running two new rail ext
31.02%28.38%
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5PLANNING AND DEVELOPMENT298.82953.81.29%Increase in ParkNRide, Bike and Measure R-funded studies5.37%5.35%
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Direct Services Subtotal
3973.23952.2210.53%71.35%71.66%
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Support Services
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9FINANCE AND BUDGET1072.31090.3-18-1.65%Savings from debt refinancing and federally-approved benefit carryovers19.26%19.77%
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10BOARD OF DIRECTORS42.629.513.144.41%County Counsel litigation0.77%0.53%
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11CHIEF EXECUTIVE OFFICE297.3280.217.16.10%
$12M inc for ACCESS Services, $4.8 in GS to absorb Union Station maint in-house
5.34%5.08%
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12COMMUNICATIONS56.650.36.312.52%Transit construction outreach; Continuation of FY15 Operating Budget1.02%0.91%
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13INFORMATION TECHNOLOGY54.149.94.28.42%
Increased Licensing payment for Microsoft and Oracle servers & business applications
0.97%0.90%
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14VENDOR/CONTRACT MANAGEMENT72.362.79.615.31%
Absorption of procurement outsourcing contract fortransit construction projects
1.30%1.14%
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Support Services Subtotal
1595.21562.932.32.07%28.65%28.34%
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Grand Total
5568.45515.153.30.97%100.00%100.00%
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Support Services Percent of Total Budget
28.65%28.34%
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ADDITIONAL
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Fare Revenue 363.2351.112.13.45%6.52%6.37%330.6
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