Performance (March 2025):

The Cost per Bus Passenger Trip of $10.17 in March exceeded the forecast by $2.57. This unfavorable variance was due to operating expenses coming in over budget and bus ridership falling short of the forecast by 0.4 million unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July through March) Cost per Bus Passenger Trip of $9.83 exceeded the forecast by $1.35. This unfavorable variance was due to operating expenses coming in over the budget and bus ridership falling short of the forecast by 1.4 million.