Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Motor Pool Fund Contribution

Explore
anchor
Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,524,6090
Add: Five New Vehicles for DHHS Mobile Crisis Outreach Teams and Supervisory Therapist$190,0000
Eliminate: One-Time Items Approved in FY25($324,609)0
FY26 Recommended$1,390,0000