Budget Year / Version:

Program Description

  Information Technology

This program provides planning, direction, and support for finance and core business systems, technology, and business processes to support effective and efficient achievement of the Department's mission. Activities are proactively coordinated with the Department of Technology and Enterprise Business Solutions, other County departments, vendors, and Department staff to ensure consistency of Department systems and financial controls with Countywide policies and standards; and with appropriate financial control standards. Major programs that are supported include Property Tax Billing and Collection, Time and Attendance, Electronic Payment Implementation and Compliance, joint ownership of the County's Enterprise Resource Planning system; software development of customized applications, robotic process automation; business process re-engineering, Disaster Recovery, Continuity of Operations planning, and special projects.

Program Contacts

Contact Jedediah Millard of the Department of Finance at 240.777.8855 or Derrick Harrigan of the Office of Management and Budget at 240.777.8759 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Electronic payments (credit card and ACH) transactions processed by the County's credit card processor and bank4,625,1664,282,2434,200,0004,200,0004,200,000
Workflows, tasks, and processes streamlined utilizing existing or new technologies3724252525

Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved16529474.00
Technical Adj: IT Financial Systems - Ongoing Software License and Maintenance279700.00
Increase Cost: Chargeback for Billing, Collection and Processing Services for Non-Tax Supported Funds83530.00
Increase Cost: Annual PCI and ACH Industry Compliance64300.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-16720.00
FY23 Approved16940284.00