anchor Mission Statement
The Office of the County Executive provides leadership to the community and administrative direction to the County's departments and offices. The Office is committed to providing accurate, timely, and effective support to the County Executive and the Chief Administrative Officer (CAO) as they carry out their responsibilities to residents and employees of Montgomery County in an atmosphere that is characterized by excellence, efficiency, openness, equity, and integrity.
anchor Budget Overview
The total approved FY23 Operating Budget for the Office of the County Executive is $7,683,678, an increase of $1,967,316 or 34.42 percent from the FY22 Approved Budget of $5,716,362. Personnel Costs comprise 76.75 percent of the budget for 48 full-time position(s) and six part-time position(s), and a total of 39.78 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 23.25 percent of the FY23 budget.
County Priority Outcomes
While this program area supports all eight of the County Result Areas, the following are emphasized:
- Thriving Youth and Families
- A Growing Economy
- A Greener County
- Easier Commutes
- An Affordable, Welcoming County for a Lifetime
- Safe Neighborhoods
- Effective, Sustainable Government
Program Descriptions
County Executive - Policy Planning and Development
The County Executive oversees the enforcement of the laws of Montgomery County and provides executive direction to all departments and offices of the County government. The County Executive develops policies; proposes services, programs, budgets, and legislation to the County Council; adopts Executive Orders and Regulations; and appoints citizens to...
Read More CAO - Supervision & Management of Executive Branch Departments
The Chief Administrative Officer (CAO) oversees the operations and services of all departments and offices of the Executive Branch. The CAO also advises the County Executive on all administrative and government operations/service-related matters and coordinates final review and decision-making on policies, programs, service delivery, budgets, legislation, regulations, and related matters....
Read More Internal Audit
The Internal Audit program provides independent strategic risk-based auditing services. The core function of this program is to improve internal controls and provide reasonable assurance of reliable financial reporting; effective and efficient operations; legal and regulatory compliance; fraud investigations and deterrence; and the safeguarding of County assets....
Read More Administration
The Administration program provides budget development and analysis, fiscal and inventory control, personnel and payroll management, training and supervision, procurement, and contract administration....
Read More Business Advancement Team
The Business Advancement Team serves as a visible point of entry for the business community by coordinating the delivery of County services and projects related to business development. The office guides business clients in identifying where to go for assistance, and ensures results-driven relationships and projects with related business development...
Read More Innovation
The Innovation Program provides space and support for workers to collaborate cross-departmentally as they improve processes, reduce costs and errors, and improve customer service. ...
Read More Food Resilience
Food Resilience...
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