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Budget Year / Version:
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Program Description

  Administration

The Administration program provides general management, planning, supervision, and support for the Division. It performs financial management tasks, administers contracts, manages grants, provides personnel management functions, and provides Montgomery County's financial support to the Washington Suburban Transit Commission.

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Program Contacts

Contact Darlene Flynn of the Division of Transit Services at 240.777.5807 or Brady Goldsmith of the Office of Management and Budget at 240.777.2793 for more information regarding this department's operating budget.

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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved318431418.98
Technical Adj: Technical Adjustment Staffing 112780.10
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2510222.00
FY19 Recommended344661421.08