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Budget Year / Version:
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Program Description

  Transportation Policy, Planning, and Project Development

This program formulates transportation and related environmental policy and provides leadership in developing a capital improvements program that achieves policy goals. In addition, this program provides coordination with regional entities to ensure compliance with environmental requirements and reviews developer plans to ensure that transportation infrastructure constructed by the private sector also achieves these policy goals.

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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.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Linear feet of sidewalk construction completed (000) 13227303030
Number of development applications reviewed250321325325325
Number of Transportation Demand Management plans approved114251264277291
1  The cost per linear foot of sidewalk can increase dramatically if retaining walls or the acquisition of right-of-way is required. This significantly impacts the linear feet constructed per year.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved16050679.69
Increase Cost: Bikeshare Level of Maintenance - Replacement of Eco-Board System 1968000.00
Eliminate: BRAC Grant Discontinued-80321-0.75
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.17172142.75
FY23 Recommended343876011.69