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Budget Year / Version:
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Program Description

  Motor Pool Fund Contribution

This NDA funds the acquisition of new, additional Motor Pool fleet vehicles, as opposed to replacement vehicles, which are financed through an established chargeback mechanism.

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Program Contacts

Contact Kathleen Hynes of the Office of Management and Budget at 240.777.2767 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved870320.00
Add: Correction and Rehabilitation - Two Perimeter Patrol Vehicles664900.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-870320.00
FY23 Recommended664900.00