Budget Year / Version:

Program Description

  Administrative Services

This program includes the preparation and monitoring of the division operating and capital budgets. The program also oversees financial management of the Motor Pool Internal Service Fund; payment processing; solicitations and contracts; and computer and office automation system activities.

Program Contacts

Contact Tammy Mulford of the Division of Fleet Management Services at 240.777.5733 or Bruce Meier of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.


Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved1562576135.00
Technical Adj: Parts Room Technician Positions - Approved FY1702.00
Reduce: Fleet Replacement-20000000.00
Shift: to the CIP: Finance Heavy Equipment replacement -31762260.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.14910-1.00
FY19 Approved1046444536.00