up
Budget Year / Version:
anchor

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 records management for the CEC offices and the four Urban Districts.

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

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved7534234.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts258530.00
Add: Wheaton Library and Community Recreation Center Mural250000.00
Reduce: Miscellaneous Operating Expenses-880000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-212691-0.50
FY27 Recommended5035853.50