Budget Year / Version:

Program Description


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

Program Contacts

Contact Taleah Parker of the Office of the County Executive at 240.777.2516 or Abdul Rauf of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.


Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved1151931.00
Shift: Community Grants Moved From the Community Grants Non-Departmental Account to County Executive's Base Budget1612980.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts649210.00
Shift: Climate Change Coordinator Funding to CEX from Climate Change Planning NDA 201390.05
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.16410.00
FY24 Approved3631921.05