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Budget Year / Version:
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Program Description

  Project Management

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Program Contacts

Contact Michele Crane of the Department of Technology and Enterprise Business Solutions at 240.777.2845 or Felica Hyatt of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved00.00
Increase Cost: Socrata Software Maintenance (dataMontgomery and spendingMontgomery)45000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.7640005.00
FY22 Recommended7685005.00

Notes: The Department is currently reviewing and updating all program performance measures as a part of their comprehensive reorganization and updates will be reflected in the FY23 budget.