Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Field Services

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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
Number of investigations into alleged cruelty, abuse, neglect, or abandonment828763800820840
Percent of Communications Center calls dispatched56%61%60%60%60%
Resource Responses: percent of calls resolved without the physical dispatch of an Animal Services Officer44%39%40%40%40%
Number of calls received by the Animal Services Call Center18,35616,60618,00018,00018,000
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,008,74226
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$53,733-2
FY26 Recommended$3,062,47524