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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Transportation Management, Operations and Emergency/Storm Response

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of traffic signals with fully functioning equipment84%85%90%90%90%
Number of verified reports of unplowed or missed streets0284150150150
Number of snow and rain storms addressed1215131313
Showing 1 to 3 of 3 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,583,98741.18
Enhance: Operating Budget Impact - Various Projects$45,0000
Re-align: Pedestrian Signal Timing Maintenance($100,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$489,980-0.1
FY26 Recommended$9,018,96741.08