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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  County Executive - Policy Planning and Development

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Program Contacts

Contact Taleah Parker of the Office of the County Executive at 240-777-2516 or Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,327,3186
Shift: Funds from CAO Budget to CE Budget for Motorpool Expenses $16,9760
Shift: Funds from CAO Budget to CE Budget for Printing Expenses$14,4880
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$124,6980
FY26 Recommended$1,483,4806