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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 Nicole Gyapong of the Office of the County Executive at 240.777.2516 or Jane Mukira of the Office of Management and Budget at 240.777.2754 for more information regarding this department's operating budget.

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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved3184292.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-56240.00
FY21 Recommended3128052.00