Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Director's Office

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Program Contacts

Contact Jennifer Shovlin of the Office of Human Resources at 240-777-5039 or Shantee Jackson of the Office of Management and Budget at 240-777-2751 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,823,94723.2
Shift: Customer Service Resources from Technology and Enterprise Business Solutions to OHR$176,0762
Re-align: Personnel Costs From Employee Group Health Insurance Fund to General Fund$39,1450
Re-align: Personnel Costs From General Fund to Employee Group Health Insurance Fund$30,0660
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($545,296)-4.7
FY26 Recommended$3,523,93820.5