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Budget Year / Version:
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Program Description

  Motor Pool Fund Contribution

This NDA funds the acquisition of new, additional Motor Pool fleet vehicles, as opposed to replacement vehicles, which are financed through an established chargeback mechanism.

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Program Contacts

Contact Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved13900000.00
Add: New Vehicle for Health and Human Services Mobile Crisis Outreach Team412000.00
Decrease Cost: Elimination of FY24-26 Funding for Sheriff Vehicles per Collective Bargaining Agreement-12000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1900000.00
FY27 Recommended412000.00