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Budget Year / Version:
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Program Description

  Parking Fixed Costs

The Parking Fixed Costs program primarily funds the debt service payments and the lease payments.

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Program Contacts

Contact Jose Thommana of the Parking Districts at 240.777.8732 or Felicia Hyatt of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved35286650.00
Technical Adj: Fixed Costs Realignment6882710.00
Technical Adj: Bond Refinance-8032000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-844520.00
FY23 Recommended33292840.00