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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Business Support Services

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Program Contacts

Contact Luis Solis of the Division of Fleet Management Services at 240-777-5759 or Gary Nalven of the Office of Management and Budget at 240-777-2779 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of work orders completed without delay for parts79%81%80%80%80%
Fiscal inventory parts turn rate1.321.211.221.251.23
Amount spent on parts (in dollars)$9,087,584$13,087,066$11,608,720$11,666,482$12,118,756
Showing 1 to 3 of 3 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$22,777,46136.3
Enhance: Fleet Replacement$9,700,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($143,500)1
FY26 Recommended$32,333,96137.3