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Budget Year / Version:
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Program Description

  Administration

The Administration Unit of the Community Engagement Cluster oversees the daily operations, administrative functions, and policies related to various areas, including budget, procurement, financial management, contract/grant management, human resources, information technology, office space coordination, fleet management, and record management for the CEC offices and the four Urban Districts.

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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.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved10248565.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts301200.00
Decrease Cost: Miscellaneous Operating Expenses-532680.00
Decrease Cost: Lapse Adjustment-1573420.00
Shift: Transfer of Two Positions to OMB for Shared Services-299927-2.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2089841.00
FY26 Recommended7534234.00