Budget Year / Version:

Program Description

  Information Technology

This program provides planning, direction, and support for finance and core business systems, technology, and business processes to support the effective and efficient achievement of the Department's mission. Activities are proactively coordinated with the Department of Technology and Enterprise Business Solutions, other County Departments, vendors, and department staff to ensure consistency of Department systems and financial controls with countywide policies and standards and with appropriate financial control standards. Major programs that are supported include: Property Tax Billing and Collection; Time and Attendance; Electronic Payment Implementation and Compliance; joint ownership of the County's Enterprise Resource Planning system; software development of customized applications; robotic process automation; business process re-engineering; Disaster Recovery; Continuity of Operations Planning (COOP); and special projects.

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.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Electronic payments (credit card and ACH) transactions processed by the County's credit card processor and bank (000's)5,1435,1555,2585,3635,471
Workflows, tasks, and processes streamlined utilizing existing or new technologies 14919202122
1  Actual FY23 is a significant decrease due to multiple large-scale, high-priority projects including work related to the Homestead Tax Credit/ITOC, MCtime upgrade, preparing banking services and merchant card RFPs.

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved17459883.98
Increase Cost: IT Financial Systems Applications - Ongoing Software Maintenance3068400.00
Increase Cost: Dunn and Bradstreet Ongoing Contractual Obligations1099600.00
Increase Cost: Annual PCI and ACH Industry Compliance Audits68300.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1487420.02
FY25 Recommended23183604.00