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Budget Year / Version:
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Program Description

  Administration

This program provides staff support for contract administration, the Urban District Advisory Committees, and for the administration of Urban District corporations. This program also provides for budget preparation and monitoring, payment authorization, records maintenance, and the Bethesda Circulator contract.

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Program Contacts

Contact Ken Hartman of the Urban Districts at 240.777.8206 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved19169319.30
Decrease Cost: Lapse Equipment Operator Position-259900.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.474640.00
FY20 Approved19384059.30