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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Enhanced Security and Ambassadorship

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Program Contacts

Contact Merlie Deynes of the Urban Districts at 240-537-8691 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,115,95718.75
Shift: Inter-Program Personnel Reallocation (Wheaton)$345,7014
Shift: Inter-Program Personnel Reallocation (Silver Spring)$260,7063
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($5,216)-1
FY26 Recommended$2,717,14824.75