Budget Year / Version:

Program Description


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.

Program Contacts

Contact Yvette Torres of the Urban Districts at 240.777.8044 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved26250896.00
Restore: Restoration of One-Time Lapse (Silver Spring)1799430.00
Restore: Restoration of One-Time Lapse (Wheaton)1799430.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts9000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.81589-0.50
FY25 Recommended30674645.50