Skip to main content

Budget

TAMC adopts a three year budget in May of every year for three 12-month fiscal years, each beginning July 1 and ending June 30

The TAMC budget is divided into operating and direct program budgets. The operating budget includes staff salaries and benefits, materials and supplies, and equipment purchases. The direct program budget includes outside consultants, contracts, expenditures that apply to a specific TAMC work program task, such as the rail program, highway projects, bicycle and pedestrian program, etc.

    Operating Revenue and Expenditures FY 20-21Direct Programs Budget FY 20-21Total Revenue and Expenditures FY 20-21Total Revenue by Source FY 20-21

     

    Overall Work Program

    Final TAMC FY 20-21 OWP