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Budget Information

The Orange County Transportation Authority (OCTA) Fiscal Year 2023-24 Approved Budget is presented below in three volumes. The “Approved Budget” is organized by funds/divisions and outlines projected revenues and appropriations. In addition, detailed justifications for line item controlled services and capital/fixed assets are provided in separate, supplemental volumes. The approved budget brochure provides a macro-level summary of OCTA's programs and annual budget.

Fiscal Year 2024/2025 Proposed Budget