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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 Carson Henry of the Urban Districts at 240-462-8547 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

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved27345814.50
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton)7960.00
Reduce: Boards and Commissions Support (Silver Spring)-15000.00
Shift: Inter-Program Personnel Reallocation from Administration to Promotion of Business and Activities (Silver Spring)-164176-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.970190.00
FY27 Recommended26667203.50