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Budget Year / Version:
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Program Description

  Device Client Management

The Device Client Management (DCM) program oversees the annual replacement of personal computers (PCs); manages software patching, distribution, and enterprise anti-malware systems which collectively help to secure the County's technology infrastructure; and, includes funding for Enterprise office productivity software. The program provides general IT support directly to departments and employees through the County's IT Help Desk, which receives over 70,000 requests for service annually. DCM is based on a best-practices approach to maintaining a modern and cost-effective computing environment.

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Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved161816770.00
Increase Cost: Microsoft Enterprise Agreement9516610.00
Enhance: Microsoft EA - Copilot365 Licenses4340000.00
Increase Cost: Windows 10 Extended Service4080000.00
Increase Cost: Microsoft EA - Additional SQL Server Licenses1133000.00
Increase Cost: ServiceNow Software Licenses785310.00
FY26 Recommended181671690.00