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Budget Year / Version:
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Program Description

  Motor Pool Fund Contribution

This NDA funds the acquisition of new, additional Motor Pool fleet vehicles, as opposed to replacement vehicles, which are financed through an established chargeback mechanism.

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Program Contacts

Contact Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved00.00
Shift: Sheriff's Office Vehicles12000000.00
Increase Cost: Vehicles for Department of General Services Facility Maintenance3246090.00
FY25 Recommended15246090.00