Budget Year / Version:

Program Description


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; child care 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. Currently, there are approximately 69 leased facilities. The inventory of leases is constantly shifting as new leases are added and existing leases are terminated.

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.


Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved211468230.00
Increase Cost: Existing Rent Increases10486060.00
Add: New Lease and Operating Costs for Wheaton Office Building2303710.00
Increase Cost: New Leases Added in FY212014000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.796950.00
FY21 Recommended227068950.00