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Budget Year / Version:
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Program Description

  Administration

This program provides staff support for contract administration, the Urban District Advisory Committees, and for the administration of Urban District corporations. This program also provides for budget preparation and monitoring, payment authorization, records maintenance, and the Bethesda Circulator contract.

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Program Contacts

Contact Jacob Newman of the Urban Districts at 240.777.8206 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 Approved ChangesExpendituresFTEs
FY22 Approved24572948.30
Increase Cost: Inflationary Adjustment to the Bethesda Urban Partnership Contract319800.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-545316-0.30
FY23 Approved19439588.00