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Budget Year / Version:
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Program Description

  Innovation

The Innovation Program provides space and support for workers to collaborate cross-departmentally as they improve processes, reduce costs and errors, and improve customer service.

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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.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved3828892.00
Shift: Mid-Year Change - Position from Business Advancement Team to Innovation Accelerator1070671.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.472140.00
FY23 Recommended5371703.00