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 Chris Mullin of the Office of Management and Budget at 240.777.2772 for more information regarding this department's operating budget.


Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved786087435.19
Technical Adj: Elimination of Long Term Vacancy0-1.00
Technical Adj: Workforce Reconciliation Adjustment-149273.22
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1712431-4.22
FY23 Approved613351633.19