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Federal Mass Transit Fund
All Budgets category breakdown for Federal Mass Transit Fund (Fund 10030) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $36,956,900.00
- Adjusted Budget
- $85,463,868.00
- Total Expenditures
- $3,559,048.07
- Budget Balance
- $81,904,819.93
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 | $3,559,048.07 | $81,904,819.93 |
| OTHER | $33,299,200.00 | $80,569,193.00 | $3,245,934.64 | $77,323,258.36 |
| CONTRACTUAL SERVICES | $2,762,900.00 | $3,999,875.00 | $182,161.44 | $3,817,713.56 |
| PERSONAL SERVICES & EE BENEFIT | $894,800.00 | $894,800.00 | $130,951.99 | $763,848.01 |
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