Budget Year / Version:

Program Description


This NDA provides the funds necessary to lease privately owned real estate to accommodate County programs. Real property leased by the County includes office, warehouse, and retail space; child care space in schools; parking spaces; and space for communication antennas. Leasing property allows the County the flexibility to locate programs in the communities they serve and provides space for programs to operate when there is no County-owned space available. Further, it is an economical way to procure highly specialized, location-sensitive, and/or temporary space. For FY23, approximately 75 leased facilities are budgeted. The inventory of leases is constantly shifting as new leases are added and existing leases are terminated.

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.


Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved188554740.00
Increase Cost: New Leases Net Charges7824910.00
Increase Cost: Maintenance for Additional Lease Space for Fire and Rescue Service Operations675200.00
Decrease Cost: Net Chargebacks of Facility Leases-15917670.00
Decrease Cost: FY23 Leases-24423840.00
FY23 Approved156713340.00