Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Risk Management

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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
Workers Compensation - Number of Montgomery County Government cases resulting in lost work time372362420435435
Computer based/onsite training classes provided by the Safety Section2,3615,9263,0003,0003,000
Workers Compensation - Cost per $100 of payroll$3.08$3.21$3.09$3.13$3.13
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$105,506,96327
Increase Cost: Claims Expense Change$3,338,0000
Increase Cost: Return of Contribution$545,9830
Increase Cost: Commercial Insurance Premiums$504,8480
Increase Cost: Legal Secretary II- Office of County Attorney/Self Insurance Fund$73,9621
Increase Cost: Principal Administrative Aide- Office of County Attorney/Self Insurance Fund$67,7741
Increase Cost: Other Insurance Costs$36,4940
Increase Cost: Insurance Broker Services$10,6670
Increase Cost: Rent$4,1760
Decrease Cost: Claims Service Contract Administrative Costs($615,002)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($507,716)-1
FY26 Recommended$108,966,14928