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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Central Duplicating, Imaging, Archiving, & Mail Services

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Program Contacts

Contact Pooja Kapoor of the Department of General Services at 240-777-6028 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
Number of printing orders completed 17,07816,5829,9759,9759,975
Print/Mail/Archives: Internal customer survey satisfaction rating (scale of 1-4)3.413.423.423.423.42
Showing 1 to 2 of 2 entries
1  The Digital Storefront (DSF) records one requisition. However, a customer may have multiple requests within one requisition.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,184,29134.57
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$235,2960
FY26 Recommended$9,419,58734.57