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Budget Year / Version:
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Program Description

  Administration

The Administration Unit of the Community Engagement Cluster oversees the daily operations, administrative functions, and policies related to various areas, including budget, procurement, financial management, contract/grant management, human resources, information technology, office space coordination, fleet management, and record management for the CEC offices and the four Urban Districts.

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Program Contacts

Contact Yvette Torres of the Community Engagement Cluster at 240.777.8044 or Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Budget Changes

FY25 Approved ChangesExpendituresFTEs
FY24 Approved9104275.00
Shift: Place Based Management Grants from Community Grants NDA to CEC base budget4000000.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts318720.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3174430.00
FY25 Approved10248565.00