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Budget Year / Version:
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Effective, Sustainable Government

Program Descriptions

  Grants Management

The Office of Grants Management leads Countywide grants strategy and planning by developing Countywide policies and procedures to implement best practices regarding grants management; maximize the County's use of Federal, State, and non-governmental grant opportunities; maximize the efficiency and effectiveness of grants awarded by the County; ensure public transparency and...

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Budget Trends
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Program Contacts

Contact Rafael Pumarejo Murphy of the Office of Grants Management at 240-777-2775 or Mahnoor Anjum of the Office of Management and Budget at 240-777-2771 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages574825.00717682.00 710521.00 769470.007.2
Employee Benefits156196.00208226.00 196413.00 229076.0010.0
County General Fund Personnel Costs731021.00925908.00 906934.00 998546.007.8
Operating Expenses233887.00269295.00 269295.00 194657.00-27.7
County General Fund Expenditures964908.001195203.00 1176229.00 1193203.00-0.2
PERSONNEL
Full-Time6.006.00 6.00 6.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs6.006.00 6.00 6.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION11952036.00
Other Adjustments (with no service impacts)
Shift: Grants Management Software Application from Environmental Protection, Transportation, and Police to the Office of Grants Management to Support Departments Countywide [Grants Management]554820.00
Increase Cost: FY27 Compensation Adjustment402800.00
Increase Cost: Annualization of FY26 Personnel Costs213510.00
Increase Cost: Annualization of FY26 Compensation Increases126800.00
Increase Cost: Printing and Mail13210.00
Decrease Cost: Retirement Adjustment-16730.00
Decrease Cost: Reduction in Operating Expenses [Grants Management]-614410.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-700000.00
FY27 RECOMMENDED11932036.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended1193.0000001193.0000001193.0000001193.0000001193.0000001193.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000013.00000013.00000013.00000013.00000013.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures1193.0000001206.0000001206.0000001206.0000001206.0000001206.000000