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Budget Year / Version:
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Program Description

  Administration

The Administration for the Community Engagement Cluster (CEC) manages all aspects of the budget, procurement, financials, contracts/grants, personnel, information technology, daily operations, office space management, fleet management, historic file maintenance, and all administrative matters of the CEC units (Regional Services Centers, Commission for Women, Office of Community Partnerships, including the Gilchrist Center, Volunteer Center, Translations Unit, and The Urban Districts). In addition, the responsibilities of this unit include implementing the CEC's shared-resource model related to various duties pertaining to the advisory boards, committees and commissions, community outreach, community events, database, webpage development and maintenance, newsletters, and many other vital community- related functions.

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Program Contacts

Contact Yvette Torres of the Community Engagement Cluster at 240.777.8044 or Joshua Watters of the Office of Management and Budget at 240.777.2768 for more information regarding this department's operating budget.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved5764263.00
Increase Cost: New Business Management Team Administrative Specialist763151.00
Shift: Community Grants moved from Community Grants Non Departmental Account to Community Engagement Cluster's Base Budget689000.00
Increase Cost: Six Percent Inflationary Increase to Non-Profit Service Provider Contracts480660.00
Decrease Cost: Reclassification Program Specialist to an Office Services Coordinator-188100.00
Decrease Cost: Reclassification Program Manager to an Executive Admin Aide-237290.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1032181.00
FY23 Recommended8303865.00