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 (COOP); and special projects.

Program Contacts

Contact Jedediah Millard of the Department of Finance at 240.777.8855 or Abdul Rauf of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Electronic payments (credit card and ACH) transactions processed by the County's credit card processor and bank (000's)4,2825,1435,2465,3515,458
Workflows, tasks, and processes streamlined utilizing existing or new technologies2449404040

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved16940284.00
Increase Cost: Annual PCI and ACH Industry Compliance66300.00
Decrease Cost: IT Financial Systems Applications - Ongoing Software Maintenance-1516800.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.197010-0.02
FY24 Approved17459883.98