Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Operations and Administration

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Program Contacts

Contact Jedediah Millard of the Department of Finance at 240-777-8855 or Abdul Rauf of the Office of Management and Budget at 240-777-2766 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$11,202,47115.37
Increase Cost: Restore One-Time Lapse Increase$240,7760
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$783,4530
FY26 Recommended$12,226,70015.37