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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 21-22Direct Programs Budget 21-22Total Revenue and Expenditures FY 21-22Total Revenue by Source FY 21-222021 Integrated Funding Plan

     

    Overall Work Program

    Final TAMC FY 21-22 OWP