Montgomery County Maryland Operating Budget

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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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County Executive

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.

Program Budget Changes

FY25 Approved Changes	Expenditures	FTEs
FY24 Approved	363192	1.05
Add: Bisnow Biotechnology Conference	50000	0.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts	2766	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	6350	0.00
FY25 Approved	422308	1.05