The Government Operations and Fiscal Policy Committee of Prince George's County convened on April 24, 2025, to discuss the proposed budget for the Revenue Authority among other agenda items. The meeting featured presentations from key officials, including Executive Director Denise Robinson and Analyst Shailene Miller Y, who provided an overview of the authority's budgetary considerations for fiscal year 2026.

The Revenue Authority's proposed budget totals approximately $43.1 million, reflecting a significant decrease of $7.2 million, or 14.3%, compared to the previous fiscal year. This reduction is attributed to various factors, including a notable drop in operating programs, which are proposed at $13.9 million—a decrease of $6.4 million, or 31.7%. Conversely, financing inflows are expected to rise by $361,000, or 5.4%, reaching $6.3 million.

Key revenue streams were highlighted, with the school bus program projected to increase by 7% to $13.9 million. However, fine revenue enforcement is anticipated to decline sharply by 57%, with expected revenues of $6.1 million. Detailed breakdowns of these figures can be found in the budget report.

In terms of expenditures, the authority plans to allocate approximately $43.1 million, mirroring the proposed budget figures. Compensation and fringe benefits are set to rise by 4% to about $6.9 million. The majority of operating expenditures will focus on programs such as the grama light camera program and speed enforcement initiatives.

Staffing updates revealed that the Revenue Authority currently has 10 vacancies, with plans to fill 7 of these positions by the start of fiscal year 2026. Positions include maintenance technicians and parking enforcement officers, while two roles remain on hold.

The meeting concluded with a commitment to further review the budget details, ensuring that the Revenue Authority's operations align with the county's fiscal goals and community needs. The committee will continue to monitor these developments as part of its ongoing oversight responsibilities.