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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Leases

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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 Approved$18,619,0060
Re-align: Rent and Maintenance Chargebacks$322,6660
Increase Cost: New Lease for Office of the County Executive - 6116 Executive Blvd., Rockville$200,0000
Eliminate: One-Time Enhancement Approved in FY25($314,835)0
Decrease Cost: Net Change in Lease Cost (Leases)($1,760,577)0
FY26 Recommended$17,066,2600