Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Procurement Operations

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Program Contacts

Contact Sarah Giambra of the Office of Procurement at 240-777-9951 or Mahnoor Anjum of the Office of Management and Budget at 240-777-2771 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of procurements completed in agreed upon time 185%89%90%90%90%
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1  This figure represents the average for the following: Invitation For Bid - 81%; Request For Proposals - 88%; and Construction - 100% for FY24.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,476,31722.9
Add: E-Procurement System$770,0000
Decrease Cost: Reduction for Miscellaneous Operating Expenses($50,541)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$641,6243
FY26 Recommended$4,837,40025.9