Budget Year / Version:
Program Contacts

Contact Margaret A. Jurgensen of the Montgomery County Board of Elections at 240.777.8523 or Taman Morris of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of public comments recorded at official board meetings N/A4121314
Percent of precincts reporting election results by 11:00 p.m. N/A98.9%100.00%
Average voter wait time on election day (minutes)N/A730

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved349642118.45
Increase Cost: Board Attorney and Stipends355000.00
Decrease Cost: Salary Adjustment for Seasonal Temps, Multilingual and Overtime Pay-290980.00
Decrease Cost: Maryland State Board of Election Fees-716490.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-643188-14.45
FY21 Approved27879864.00