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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 Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved1070820.00
Add: Health and Human Services Mobile Health Clinic Van2583590.00
Add: Fire and Rescue Paramedic Chase Car600000.00
Add: Health and Human Services Vehicle to Support Mobile Crisis Outreach Team270320.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1070820.00
FY22 Recommended3453910.00