up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Administration

Explore
anchor
Program Contacts

Contact Jacob Newman of the Community Engagement Cluster at 401-487-8996 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,024,8565
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$30,1200
Decrease Cost: Miscellaneous Operating Expenses($53,268)0
Decrease Cost: Lapse Adjustment($157,342)0
Shift: Transfer of Two Positions to OMB for Shared Services($299,927)-2
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$208,9841
FY26 Recommended$753,4234