2019 Wmata 101
2019 Wmata 101
2019 Wmata 101
Ridership by Residence
In Millions Rail Bus Access Total Percent
DC 59.4 63.7 0.6 123.7 41%
MD 63.1 40.1 1.5 104.7 35%
VA 54.4 18.0 0.3 72.7 24%
Total 177.0 121.7 2.4 301.1 100%
Percent 58.8% 40.4% 0.8% 100.0%
▪ Annually, Marylanders take over 100 million trips on Metrorail and Metrobus.
▪ MetroAccess provides 1.5 million trips to Maryland residents, accounting for 60% of
all MetroAccess trips in the region.
▪ There are 26 Metrorail stations (38.3 miles of rail line) in Maryland - 15 stations in
Prince George’s County and 11 in Montgomery County.
3 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY
WMATA Benefits to Region
Federal Relationship
▪ More than half of Metrorail stations serve
federal facilities
▪ Approximately 1/3 of Metrorail’s peak period
commuters are federal employees
Jurisdictional Funds
District of $227 million
Columbia
$276 million DC PRIIA Match Jurisdiction Amount Percent
$49 million
DC $ 276.4 35%
Federal Grants
Maryland $ 269.3 34%
$459 million Jurisdictional Funds
Virginia $ 241.3 31%
$220 million
Maryland Total $ 787.0 100%
State/Local $269 million Maryland PRIIA Match
Subsidy+Debt
$49 million
$787 million
WMATA Capital
Budget Local Juris.
$1,280 million Sources
Reimbursable
$5 million
Local NVTA Local
Jurisdictions Funds
Montgomery County 181.9 $187.90 3.3% $12.3 6.7% $5.3 2.9% $205.50 13.0% $15.40 $220.90
Prince George's County 231.4 $237.50 2.6% $9.6 4.1% $3.4 1.5% $250.50 8.3% $15.80 $266.30
Maryland 413.3 $425.50 3.0% $21.8 5.3% $8.7 2.1% $456.00 10.3% $31.20 $487.20
City of Alexandria 44.8 $46.10 2.9% $2.1 4.6% $0.9 2.0% $49.10 9.5% $1.80 $50.80
Arlington County 75.3 $77.70 3.3% $3.2 4.2% $1.4 1.9% $82.30 9.3% - $82.30
City of Fairfax 2.5 $2.60 2.5% $0.2 9.0% $0.1 4.0% $2.90 15.5% $0.10 $3.00
Fairfax County 149.0 $153.10 2.8% $9.1 6.1% $3.8 2.6% $166.10 11.5% $5.60 $171.70
City of Falls Church 2.9 $3.00 3.5% $0.1 4.9% $0.1 3.4% $3.20 11.8% $0.20 $3.30
Virginia $274.50 $282.60 3.0% $16.0 5.8% $6.3 2.3% $304.80 11.0% $7.70 $312.40
Net Operating Subsidy $1,079.40 $1,111.10 3.0% $50.5 4.7% $20.0 1.9% $1,181.50 9.5% $72.10 $1,253.60
1
FY2019 does not include the 3T bus service amendment of $211,000, which is funded solely by the City of Falls Church.
2
The 3 percent mandated base subsidy growth cap applies to WMATA’s total subsidy growth, as well as, total contributions from the District of Columbia, the State of Maryland and the
Commonwealth of Virginia. For the State of Maryland, and the Commonwealth of Virginia, the interstate subsidy allocations are weighted averages of the state totals.
3
FY2020 does not include the 3T bus service amendment of $422,000, which is funded solely by the City of Falls Church.
Federal Funding
Federal Formula Programs $348.50 $332.60 $332.60 $332.60 $332.60 $332.60 $2,011.70
Prince George's County 45.3 45.4 46.6 47.7 48.9 50.1 284.0
PRIIA, MD 49.5 49.5 49.5 49.5 49.5 49.5 297.0
Dedicated Funding - MD 167.0 167.0 167.0 167.0 167.0 167.0 1,002.0
Subtotal - Maryland $307.70 $307.00 $309.70 $312.60 $315.50 $318.60 $1,871.20
Commonwealth of Virginia
City of Alexandria 12.3 12.3 12.7 13.1 13.5 13.9 77.8
=====================
Direct: 202.962.1006
=====================
12 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY