Budget Year / Version:

Program Description

  Director's Office

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

Program Contacts

Contact Bonnie White of the Office of Animal Services at 240.773.5641 or Derrick Harrigan of the Office of Management and Budget at 240.777.2759 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of pet licenses issued18,04515,83616,00016,00016,000
Pet license revenue$394,665$329,819$350,000$350,000$350,000
Percent of dogs and cats in the County that are licensed10.1%10.2%10.5%10.7%10.9%

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved14468026.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts31420.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3690720.00
FY25 Recommended18190166.00