Budget Year / Version:

Program Description

  Transportation Services General Administration

The Director's Office provides overall leadership for the department and its five divisions, including policy development, planning, accountability, service integration, customer service, and the formation of partnerships. It also handles administration of the day-to-day operations of the department, including direct service delivery, budget and fiscal management oversight (capital and operating), training, contract management, logistics and facilities support, human resources management, and information technology. In addition, administration staff coordinates the departmental review of proposed State legislation and serves as a liaison between the County and WMATA.

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.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved569312733.69
Increase Cost: Restore One Time Lapse Increase13085720.00
Shift: Cable Fund Chargeback to General Fund1061350.75
Increase Cost: Capital Bikeshare Contract Escalation526850.00
Enhance: Inspection of Short Span Bridges250000.00
Technical Adj: Workforce Reconciliation - Adjustment00.65
Reduce: Bikeshare Program Low-Utilization Stations-1219410.00
Decrease Cost: Lapse Adjustment-1562530.00
Re-align: Repurpose Long-Term Leaf Vacuuming Fund Vacancies to Address Operational Needs-183165-2.40
Re-align: Elimination of Long-Term General Fund Vacancies-337271-3.81
Re-align: Repurpose Long-Term General Fund Vacancies to Address Operational Needs-948418-11.38
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.107606314.69
FY25 Recommended651453432.19