Skip to content


Home » Budget

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.  
 
 
 
 
 
Operating Program Budget (pdf)
Direct Program Budget(pdf)
Annual Work Program (pdf)

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.

 
Total Revenue & Expenditures FY 08/09
View details
– or –
printable PDF
 
Total Revenue by Source
FY 08/09
View details
– or –
printable PDF
 

Return to menu