About
MARTA

Key Performance Indicators

Budget Variance

Definition: The difference (measured in percentage terms) between the actual net operating expenses and the budget.

Performance (June 2024):

The budget variance for the month of June was unfavorable at 20.73% over the forecast, mostly due to unfavorable variances in contractual services and liability costs. The 2024 Fiscal Year-End (months of July through June) budget variance was unfavorable at 3.41% over the forecast, mostly due to an unfavorable variance in liability cost.