Budget Year / Version:

Program Description

  County Executive - Policy Planning and Development

The County Executive oversees the enforcement of the laws of Montgomery County and provides executive direction to all departments and offices of the County government. The County Executive develops policies; proposes services, programs, budgets, and legislation to the County Council; adopts Executive Orders and Regulations; and appoints citizens to boards, committees, and commissions.

Program Contacts

Contact Sonetta Neufville of the Office of the County Executive at 240.777.2516 or Jane Mukira of the Office of Management and Budget at 240.777.2754 for more information regarding this department's operating budget.


Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved13566979.03
Increase Cost: Motor Pool Adjustment66670.00
Technical Adj: Transfer BRAC Position from CEX to DOT-137662-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.14508-0.03
FY19 Recommended12402108.00