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Budget Year / Version:
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Program Description

  Administration

This program provides staff support for contract administration, the Urban District Advisory Committees, and for the administration of Urban District corporations. This program also provides for budget preparation and monitoring, payment authorization, records maintenance, and the Bethesda Circulator contract.

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Program Contacts

Contact Ken Hartman of the Urban Districts at 240.777.8206 or Corey Orlosky of the Office of Management and Budget at 240.777.2762 for more information regarding this department's operating budget.

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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved19835549.30
Decrease Cost: Carpentry - Wheaton-18980.00
Decrease Cost: Turnover Savings - Program Specialist II-65000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-582250.00
FY19 Recommended19169319.30