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Budget Year / Version:
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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.

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Program Contacts

Contact Peggy Lynch of the Division of Fleet Management Services at 240.777.5759 or Bruce Meier of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved1046444536.00
Increase Cost: Vehicle Replacement42434280.00
Increase Cost: Vehicle Replacements funded by Insurance Reimbursement 6874250.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-4970620.00
FY20 Recommended1489823636.00