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Budget Year / Version:
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Program Description

  Device Client Management

The Device Client Management (DCM) program oversees the annual replacement of personal computers (PCs); manages software patching, distribution and enterprise anti-malware systems which collectively help to secure the County's technology infrastructure; and, includes funding for Enterprise office productivity software. The program provides general IT support directly to departments and employees through the County's IT Help Desk, which receives over 70,000 requests for service annually. DCM is based on a best-practices approach to maintaining a modern and cost-effective computing environment.

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Program Contacts

Contact Kathleen Hynes of the Office of Management and Budget at 240.777.2767 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved122257510.00
Increase Cost: Microsoft Enterprise Agreement Annual Renewal4398000.00
Technical Adj: Shift Funds for Power Platform Licenses1613030.00
Add: ServiceNow Change Management and Asset Management Modules1560000.00
Increase Cost: ServiceNow Incident Management Licenses1377710.00
Technical Adj: Transfer of EndPoint Management Contractor from DCM to CIO/SCCM-1206400.00
FY23 Recommended129999850.00