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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Real Estate Program

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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 square feet of leased space managed876,698893,118932,056897,083897,083
Leased Space Needs: Internal customer survey satisfaction rating (scale of 1-4)3.113.153.153.153.15
Average amount Montgomery County pays in rent (in dollars per square foot)$20.40$21.91$23.00$24.00$25.00
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,111,4567
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$46,9500
FY26 Recommended$1,158,4067