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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Council Staff Operations

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Program Contacts

Contact Sandra Marin of the County Council at 240-777-7923 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,959,82449.35
Enhance: Audiovisual Production Specialist Position Change PT to FT$20,7960.2
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$373,5070
FY26 Recommended$9,354,12749.55