up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Transportation Services General Administration

Explore
anchor
Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240-777-2793 or Gregory Bruno of the Office of Management and Budget at 240-777-2773 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$6,514,53432.19
Replace: End of Net Gross Charges to Cable Fund$711,2730
Restore: Overtime Adjustment$250,0000
Restore: One-Time Lapse$156,2530
Technical Adj: Workforce Reconciliation - Adjustment$00.16
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$476,2271.84
FY26 Recommended$8,108,28734.19