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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Information Technology

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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 pieces of election equipment (scanners, ballot marking devices, and pollbooks) prepared for an election2,3482,1522,3422,1002,300
Average response time to resolve equipment and/or maintenance concerns during voting hours (hours)11111
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,505,19712.45
Increase Cost: Rebuild Election Worker Management System$300,0000
Increase Cost: Electronic Pollbooks Transportation$30,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($271,682)1
FY26 Recommended$1,563,51513.45