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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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 precincts reporting election results by 11:00 p.m. 96.50%99.22%96.50%96.50%96.50%
Total ballots cast (000s)347172533200350
Number of public outreach events149303300220250
Average voter wait time on Election Day (minutes)101000
Showing 1 to 4 of 4 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$7,740,7103
Increase Cost: Overtime Adjustment$463,7860
Increase Cost: Seasonal Temps$300,1190
Increase Cost: Restore One-Time Lapse Increase$207,3330
Increase Cost: Restore Election Judge Stipend$200,0000
Increase Cost: Printing$91,0000
Increase Cost: Legal/Attorney Services$47,5000
Increase Cost: Restore Election Board Members' Stipend$30,8960
Increase Cost: Outside Postage (Sample Ballot)$25,0000
Increase Cost: Two Office Services Coordinator Positions moved from PT to FT$21,8670.33
Increase Cost: Background Checks for Temporary Part-Time Employees$2,0000
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$3400
Decrease Cost: Lapse Adjustment($158,694)0
Decrease Cost: State Board of Elections Expenses($708,598)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($2,444,187)0.67
FY26 Recommended$5,819,0724