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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  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

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$422,3081.05
Shift: Contract Funding from Business Center Team Budget to Administration Budget$80,4140
Increase Cost: CoStar Contract$3,4980
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$2,8490
Decrease Cost: Newspapers($100)0
Decrease Cost: Professional Memberships ($150)0
Decrease Cost: Magazine/Periodical ($200)0
Decrease Cost: Office Supplies ($500)0
Decrease Cost: Computer Equipment ($680)0
Shift: Funding from Administration Budget to Internal Audit Budget($1,160)0
Decrease Cost: Computer Equipment Repair ($3,750)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$40,2880
FY26 Recommended$542,8171.05