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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administrative Services

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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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average appointment length from sign in to discharge (minutes)7466676870
Number of employees enrolled in Virgin Pulse wellness program6,3226,8096,8006,8006,800
Number of mandatory incumbent physical exams performed by Occupational Medical Services2,5492,6672,7202,7752,844
Number of candidates processed for medical clearances2,5852,6662,7192,7742,843
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,234,0545
Increase Cost: Claims Expenditures Adjustment$45,601,2570
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$2,3360
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$372,680,51121.55
FY26 Recommended$421,518,15826.55