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Budget Year / Version:
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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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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

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved5428171.05
Increase Cost: CoStar Contract Renewal37080.00
Shift: Community Based Contracts from CEX to Small Business Support Services NDA-2228530.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.7006920.00
FY27 Recommended10243641.05