Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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Program Contacts

Contact Barbara Suter of the Department of Permitting Services at 240-777-6244 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 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 screenings passed with fewer than 2 returns to the customer98%98%98%98%98%
Percent of inspections passed - all divisions84%87%85%85%85%
Percent of customers satisfied with DPS services 175%73%75%75%75%
Showing 1 to 3 of 3 entries
1  A new customer survey process was implemented in FY23, resulting in more customers receiving the survey and a much higher response rate.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$11,591,75626.13
Increase Cost: Laptops and Electronic Tablets$743,1120
Increase Cost: Lapse Adjustment $390,1090
Increase Cost: IT Equipment, Maintenance and Support$332,4400
Increase Cost: Microsoft License Chargeback$150,4580
Enhance: Administrative Specialist II for Outreach$93,3691
Increase Cost: IT Maintenance and Support$4,1710
Decrease Cost: Eliminate Expenditures Associated with Terminated Contract($756,951)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($581,740)0
FY26 Recommended$11,966,72427.13