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Budget Year / Version:
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Program Description

  Director's Office

The Director's Office provides central services in areas of budget, personnel, automated systems management, general office management, and public information. In addition, staff coordinates efforts and initiatives with other departments and agencies

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Program Contacts

Contact Bonnie White of the Office of Animal Services at 240.773.5641 or Dieter Klinger of the Office of Management and Budget at 240.777.2847 for more information regarding this department's operating budget.

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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved12799676.00
Decrease Cost: Reduce Operating Expenses Across All Programs-300000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2474360.00
FY22 Approved14974036.00