Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

Digital Transformation

The Office of Digital Transformation provides a strategic digital vision for the County to meet its 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 design 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 Systems, Web and Mobile Applications, Infrastructure and Cloud Services, Data Services, and Enterprise Resource Planning which includes Human Capital Management, Payroll/Comp/BI, Security and System Administration, and Financials.

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Technology and Enterprise Business Solutions

Program Contacts

Contact Michele Crane of the Department of Technology and Enterprise Business Solutions at 240.777.2845 or Julie Knight of the Office of Management and Budget at 240.277.2760 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY20	Actual FY21	Estimated FY22	Target FY23	Target FY24
Number of enterprise resource planning (ERP) work orders completed	708	1,023	1,100	1,150	1,200
Number of websites and web applications supported	373	397	414	431	448
Number of Open Data datasets published	32	22	35	35	35
Enterprise resource system availability	100.00%	99.93%	99.80%	99.98%	99.98%
Success rate for business intelligence data refreshes	98.00%	99.00%	99.00%	99.00%	99.00%
Number of business intelligence data models published	90	114	120	125	128

Program Budget Changes

FY23 Approved Changes	Expenditures	FTEs
FY22 Approved	13271574	51.75
Technical Adj: Realignment of Contractor Costs from the Strategic Planning Program to the Digital Transformation Program	2420866	-3.00
Enhance: Azure Commercial	197692	0.00
Increase Cost: ESRI Enterprise License Agreement	150000	0.00
Increase Cost: Oracle Software Maintenance	86745	0.00
Increase Cost: Fastpath Segregation of Duties (SoD) Software	39242	0.00
Increase Cost: Socrata Software Maintenance (data Montgomery & spendingMontgomery)	38500	0.00
Technical Adj: Shift Funding for Trusted Metrics Replaced by Azure from Chief Information Officer Program to the Digital Transformation Program	33000	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.	-2862950	-12.00
FY23 Approved	13374669	36.75

Notes: The Department is currently reviewing and updating all program performance measures as a part of their comprehensive reorganization and updates will be reflected in the FY23 budget.