Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

Administration

The Administration Program provides budget development and analysis, fiscal and inventory control, personnel and payroll management, training and supervision, procurement, and contract administration.

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County Executive

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.

Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	422308	1.05
Shift: Contract Funding from Business Center Team Budget to Administration Budget	80414	0.00
Increase Cost: CoStar Contract	3498	0.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts	2849	0.00
Decrease Cost: Newspapers	-100	0.00
Decrease Cost: Professional Memberships	-150	0.00
Decrease Cost: Magazine/Periodical	-200	0.00
Decrease Cost: Office Supplies	-500	0.00
Decrease Cost: Computer Equipment	-680	0.00
Shift: Funding from Administration Budget to Internal Audit Budget	-1160	0.00
Decrease Cost: Computer Equipment Repair	-3750	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	40288	0.00
FY26 Recommended	542817	1.05