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Operating Budget

The MDTA's trust agreement with its bondholders requires approval by its Governing Body of an annual budget on or before July 1 of the new fiscal year. In November of each year, the MDTA prepares a preliminary budget. The budget is prepared in accordance with the Department of Budget & Management instructions distributed to all State agencies. This budget is incorporated into the MDTA's January official financial forecast. This budget is also incorporated into the Governor's Budget Book, reviewed by the Department of Legislative Services, and presented to various budget and/or transportation Legislative committees. In the spring of each year, the MDTA's preliminary budget is finalized. The final budget includes any adjustments dictated during the Legislative Session and other known changes in priorities and/or needs.

Operating Budget by Major Category

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Public Calendar

Apr 04

Capital Committee Meeting - April 4, 2024

9 AM

Livestream

This public meeting is livestreamed and archived on the Capital Committee Meeting Homepage. The Capital Committee Meeting homepage also provides access to the virtual meeting, schedule, agenda, materials and minutes.

Apr 11

Finance Committee Meeting - April 11, 2024

9 AM

Livestream

This public meeting is livestreamed and archived on the Finance Committee Meeting Homepage. The Finance Committee Meeting homepage also provides access to the virtual meeting, schedule, agenda, materials and minutes.

Apr 25

MDTA Board Meeting - April 25, 2024

8 AM

Livestream Event

This public meeting is livestreamed and archived on the MDTA Board Meeting Homepage. The MDTA Board Meeting homepage also provides access to the meeting schedule, materials, agenda and minutes.