up
Budget Year / Version:
anchor

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.

Explore
anchor
Program Contacts

Contact Taleah Parker of the Office of the County Executive at 240.777.2516 or Thomas Tippett of the Office of Management and Budget at 240.777.2628 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved1125001.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.26930.00
FY23 Recommended1151931.00