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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Digital Transformation

The Office of Digital Transformation is responsible for Geographic Information System (GIS), web solutions, data services, technical support, and Enterprise Resource Planning (ERP) which includes human capital management, payroll, compensation, business intelligence, security and system administration, and financials.

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Program Contacts

Contact Leny Bautista of the Department of Technology and Enterprise Business Solutions at 240-777-2865 or Seamus McNamara of the Office of Management and Budget at 240-277-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Enterprise resource system availability99.98%99.95%99.98%99.98%99.98%
Success rate for Business Intelligence data refreshes99.72%99.72%99.72%99.72%99.72%
Number of Enterprise Resource Planning (ERP) work orders completed 13,3734,9535,0005,0505,100
Number of Business Intelligence data models published126132134136138
Number of websites and web applications supported249132132132132
Showing 1 to 5 of 5 entries
1  Effective FY23, all work orders are being tracked in both ERP- Workorder Management System (EWOMS) and a PowerBI dashboard. As a result of incorporating new technology there has been productivity growth and enhanced data-driven decision making by the the ERP team.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$17,324,79138.75
Increase Cost: Web 2.0 Cloud Hosting and Supporting$146,4000
Increase Cost: GIS Esri Enterprise License Agreement$25,0000
Increase Cost: Pictometry Eagleview Imagery$19,5020
Decrease Cost: Abolish Vacant Senior Information Specialist($114,358)-0.75
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($1,227,588)0
FY26 Recommended$16,173,74738