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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 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.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved15246090.00
Add: Five New Vehicles for DHHS Mobile Crisis Outreach Teams and Supervisory Therapist1900000.00
Eliminate: One-Time Items Approved in FY25-3246090.00
FY26 Recommended13900000.00