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Federal Mass Transit Fund
All Budgets category breakdown for Federal Mass Transit Fund (Fund 10030) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $36,956,900.00
- Adjusted Budget
- $85,463,868.00
- Total Expenditures
- $5,612,087.27
- Budget Balance
- $79,851,780.73
Categories
3 categories appropriated to Federal Mass Transit Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $36,956,900.00 | $85,463,868.00 | $5,612,087.27 | $79,851,780.73 |
| OTHER | $33,299,200.00 | $80,569,193.00 | $5,126,277.70 | $75,442,915.30 |
| CONTRACTUAL SERVICES | $2,762,900.00 | $3,999,875.00 | $292,880.62 | $3,706,994.38 |
| PERSONAL SERVICES & EE BENEFIT | $894,800.00 | $894,800.00 | $192,928.95 | $701,871.05 |
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