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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  CAO - Supervision & Management of Executive Branch Departments

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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$3,355,67320.28
Technical Adj: Office Services Coordinator Position from Part-Time to Full-Time $00.5
Shift: Funds from CAO Budget to CE Budget for Printing Expenses($14,488)0
Shift: Funds from CAO Budget to CE Budget for Motorpool Expenses ($16,976)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$756,0110
FY26 Recommended$4,080,22020.78