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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Voter Services

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Program Contacts

Contact Lisa Merino of the Montgomery County Board of Elections at 240-777-8562 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of provisional ballots issued on election day(s)13,8796,5638,0006,0008,000
Number of active registered voters (000s)678684685675680
Number of Nursing Homes and Assisted Living Facilities Served2943535353
Number of registered voters served per program FTE35,19035,02535,38535,00035,000
Number of mail-in ballots requested (000s)142134170130150
Number of mail-in ballots returned (000s)1198013090110
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,390,90818.37
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$189,1530.33
FY26 Recommended$2,580,06118.7