Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Election Operations

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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
Percent of voters rating Election Day polling place as well organized95%98%95%95%95%
Number of election judges trained per Trainer FTE400438563540549
Recruitment and Training: Number of election workers who served at polling places during early voting and Election Day2,7913,1904,1003,9004,000
Number of designated polling place equivalents per election 1343344344344344
Percent of no-show election workers on Election Day3.0%7.6%3.0%3.0%3.0%
Number of in-person training sessions for election workers247248250240250
Percent of polling places opening on time100%99.7%100%100%100%
Tax dollars saved by leveraging Future Vote students earning Student Learning (SSL) hours 2$29,072$44,008$60,408$41,046$56,460
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1  Figures include both polling places and each day of voting at an early voting site, which is listed separately as a ''polling place equivalent'' for purposes of staffing.
2  This performance measure is based on the number of Future Vote students who assist at the polling places without monetary compensation. The data is captured through the internal tracking of Future Vote assignments. The increase in reported and projected tax dollars saved reflects the increase in the election workers' stipend, the increased number of Future Vote Students, and a more comprehensive calculation that also includes students' assistance throughout the polling place setup and operation on Election Day.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$5,504,32222.53
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($1,232,140)-2
FY26 Recommended$4,272,18220.53