Budget Year / Version:

Program Description

  Transportation Services General Administration

The Director's Office provides overall leadership for the Department, including policy development, planning, accountability, service integration, customer service, and the formation of partnerships. It also handles administration of the day-to-day operations of the Department, including direct service delivery, budget and fiscal management oversight (capital and operating), training, contract management, logistics and facilities support, human resources management, and information technology. In addition, administration staff coordinates the Departmental review of proposed State legislation and provides a liaison between the County and WMATA. As previously mentioned, the Department consists of five divisions: the Division of Traffic Engineering and Operations, the Division of Parking Management, the Division of Highway Maintenance, the Division of Transportation Planning, and the Division of Transit Services.

Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240.777.2793 or Gregory Bruno of the Office of Management and Budget at 240.777.2773 for more information regarding this department's operating budget.


Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved613351633.19
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts14100.00
Technical Adj: Workforce Reconciliation - Adjustment0-0.50
Shift: Position Transfer to OHR-110155-1.81
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3316442.81
FY24 Approved569312733.69