Budget Year / Version:

Program Description

  Digital Transformation

The Office of Digital Transformation provides a digital vision for the County to meet the County's priority objectives, enhance the value of services provided to stakeholders, and lower the overall cost of service delivery. The Office of Digital Transformation is responsible for ensuring that the enterprise's business strategy is optimal, given the current and evolving digital realities, opportunities, and threats. The Chief Digital Officer leads the Office of Digital Transformation and champions the use of information, data, and technology in improving the business model of County stakeholders, innovating upon all aspects of the business, and creating business success for Montgomery County.

The Office of Digital Transformation is responsible for Geographic Information System (GIS), Web Solutions, Data Services, Technical Support and Enterprise Resource Planning (ERP) which includes Human Capital Management, Payroll/Comp/BI, Security and System Administration, and Financials.

Program Contacts

Contact Leny Bautista of the Department of Technology and Enterprise Business Solutions at 240.777.2865 or Seamus McNamara of the Office of Management and Budget at 240.277.2755 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Number of enterprise resource planning (ERP) work orders completed1,023673700700700
Number of websites and web applications supported397264279294309
Number of Open Data datasets published2230302525
Enterprise resource system availability99.93%99.98%99.98%99.98%99.98%
Success rate for business intelligence data refreshes99.00%99.90%99.90%99.90%99.90%
Number of business intelligence data models published114118120122125

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved1337466936.75
Technical Adj: Mid-year reorganization position shifts and adjustments12645445.00
Increase Cost: Oracle Licenses Based on Updated County Usage6103540.00
Increase Cost: Oracle Software Maintenance492000.00
Decrease Cost: Contract Support Service in ERP-Payroll, Compensation, and Business Intelligence-2100000.00
Shift: Transfer One Contractual IT Support Resource to OMB-2200000.00
Decrease Cost: Contract Support Services in ERP-Security-2700000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-2047490.00
FY24 Approved1439401841.75