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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Animal Shelter

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Program Contacts

Contact Bonnie White of the Office of Animal Services at 240-773-5641 or Adrienne Craver of the Office of Management and Budget at 240-777-2785 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 animals that exit the facility alive (live release rate, excluding animals signed over for owner-requested humane euthanasia)92%93%93%93%93%
Number of unique volunteers624599625625650
Number of unique Foster Care volunteers210322320335350
Average daily population for the fiscal year311273300300300
Number of animals vaccinated at Rabies Clinics1,6061,5831,6001,6001,600
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,324,99438
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$367,229-1
FY26 Recommended$4,692,22337