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Budget Year / Version:
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Program Description

  Administration

The Administration Program provides budget development and analysis, fiscal and inventory control, personnel and payroll management, training and supervision, procurement, and contract administration.

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Program Contacts

Contact Taleah Parker of the Office of the County Executive at 240.777.2516 or Julie Knight of the Office of Management and Budget at 240.777.2800 for more information regarding this department's operating budget.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved3631921.05
Add: Bisnow Biotechnology Conference500000.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts27660.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.63500.00
FY25 Recommended4223081.05