NEXTGEN BUS NETWORK SERVICE CHANGES ARE IN EFFECT AS OF SATURDAY APRIL 18 Your route has changed! Please use the MARTA Trip Planner to plan trips in the new network and view real time bus/rail information. Bus schedules can be found here. Information on MARTA Reach can be found here. Information about the NextGen Bus Network can be found here.
Budget Variance
Definition: The difference (measured in percentage terms) between the actual net operating expenses and the budget.
Performance (February 2026):
The budget variance for the month of February was unfavorable at 19.2% over the forecast, primarily due to unfavorable variances in overtime costs, benefits related to pension and workers comp, systems operations services in contractual services, utilities, and lower than forecasted direct and indirect expenses for capital projects.