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Budget Year / Version:
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Program Description

  Leases

This NDA provides the funds necessary to lease privately owned real estate to accommodate County programs. Real property leased by the County includes office, warehouse, and retail space; childcare space in schools; parking spaces; and space for communication antennas. Leasing property allows the County the flexibility to locate programs in the communities they serve and provides space for programs to operate when there is no County-owned space available. Further, it is an economical way to procure highly specialized, location-sensitive, and/or temporary space. For FY25, approximately 78 leased facilities are budgeted. The inventory of leases is constantly shifting as new leases are added and existing leases are terminated.

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Program Contacts

Contact Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY25 Approved ChangesExpendituresFTEs
FY24 Approved180566060.00
Increase Cost: Board of Elections Space Expansion3148350.00
Increase Cost: New Lease for Board of Elections - N. Frederick Ave, Warehouse1578800.00
Increase Cost: Reconciliation - Charges for Lease at 8528 Anniversary Circle 700350.00
Add: New Lease for Wheaton Urban District - 2610 University Blvd, Wheaton 196500.00
FY25 Approved186190060.00