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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 Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved92843500.00
Increase Cost: Microsoft Annual License Renewal14774160.00
Enhance: Move to Five-Year Replacement Cycle for Desktops to laptops7348710.00
Increase Cost: Replace PCs over 6 years old6981270.00
Increase Cost: Bomgar Software Maintenance200750.00
Increase Cost: Zoom Annual Maintenance109120.00
FY22 Approved122257510.00