Budget Year / Version:

Program Description

  Director's Office

The Director's Office provides central services in areas of budget, procurement, automated systems management, general office management, and public information. In addition, staff coordinates efforts and initiatives with other departments and agencies.

Program Contacts

Contact Bonnie White of the Office of Animal Services at 240.773.5641 or Derrick Harrigan of the Office of Management and Budget at 240.777.2759 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of pet licenses issued17,94514,51517,50018,00018,500
Pet license revenue$379,558$283,533$360,000$380,000$400,000
Percent of dogs and cats in the County that are licensed11.08%10.40%10.0%10.5%11.0%

Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved14974036.00
Increase Cost: Six Percent Inflationary Increase to Non-Profit Service Provider Contracts51270.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.116884414.00
FY23 Recommended267137420.00