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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administrative Automotive 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
Fleet Maintenance and Operations: Mean distance between failure: Administrative light equipment (in miles)31,47822,89032,35628,90828,051
Number of administrative vehicle work orders completed2,8322,1812,5322,5152,409
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Administrative Vehicles (in days)1.191.181.121.161.15
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,343,8912.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($100,638)-1
FY26 Recommended$4,243,2531.5