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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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$3,067,4645.5
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton)$9270
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda)($7,572)0
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda)($18,507)0
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda)($60,847)0
Re-align: Component Unit Contract (Bethesda)($118,956)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($127,928)-1
FY26 Recommended$2,734,5814.5