Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Information Technology

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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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Electronic payments (credit card and ACH) transactions processed by the County's credit card processor and bank (000's)5,1555,2305,2825,3355,388
Workflows, tasks, and processes streamlined utilizing existing or new technologies1920202020
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,318,3604
Increase Cost: Annual PCI and ACH Industry Compliance Audits$7,0300
Increase Cost: Dunn and Bradstreet - Annual License Renewal$3,3000
Decrease Cost: IT Financial Systems Applications - Ongoing Software Maintenance($236,140)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$100,7950
FY26 Recommended$2,193,3454