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Mission Statement

The mission of the Office of Legislative Oversight (OLO) is to determine the effectiveness of legislation enacted by the County Council and to make findings and recommendations concerning the performance, management, and operation of programs and functions for which funds are appropriated or approved by the Council.

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Budget Overview

Consistent with the County Charter, the County Executive makes recommendations on the operating budget for all County departments, offices, and agencies. However, recognizing the Charter-defined roles, the County Executive defers significantly to Legislative and Judicial Branch agencies. Questions regarding the approved budgets for Legislative Branch departments should be directed to Mary Jane Berry, 240-777-7930.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Effective, Sustainable Government

Program Descriptions

  Legislative Oversight

The Office of Legislative Oversight (OLO) conducts program evaluations, base budget reviews, and other special studies in accordance with a Council-approved work program. OLO studies the effectiveness of legislation enacted by the Council and makes findings and recommendations concerning the performance, management, and operation of programs and functions for which...

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Budget Trends
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Program Contacts

Contact Blaise DeFazio of the Office of Legislative Oversight at 240.777.7983 or Grace Pedersen of the Office of Management and Budget at 240.773.1088 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY23
Budget
FY24
Estimate
FY24
Approved
FY25
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages1731139.001816250.00 1899669.00 2054588.0013.1
Employee Benefits414278.00444883.00 459324.00 485651.009.2
County General Fund Personnel Costs2145417.002261133.00 2358993.00 2540239.0012.3
Operating Expenses85152.00105341.00 40302.00 105496.000.2
County General Fund Expenditures2230569.002366474.00 2399295.00 2645735.0011.8
PERSONNEL
Full-Time14.0014.00 14.00 14.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs13.8513.85 13.85 13.850.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures2230569.002366474.00 2399295.00 2645735.0011.8
Total Full-Time Positions14.0014.00 14.00 14.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs13.8513.85 13.85 13.850.0
FY25 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY24 ORIGINAL APPROPRIATION236647413.85
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY24 Compensation Increases1091690.00
Increase Cost: FY25 Compensation Adjustment863350.00
Increase Cost: Annualization of FY24 Personnel Costs843350.00
Increase Cost: Printing and Mail1550.00
Decrease Cost: Retirement Adjustment-7330.00
FY25 APPROVED264573513.85
Charges to Other Departments
Charged DepartmentCharged FundFY24
Total$
FY24
FTES
FY25
Total$
FY25
FTES
COUNTY GENERAL FUND
NDA - Independent AuditGeneral Fund302220.15333610.15
Funding Parameter Items ($000s)
TitleFY25FY26FY27FY28FY29FY30
COUNTY GENERAL FUND
EXPENDITURES
FY25 Approved2646.0000002646.0000002646.0000002646.0000002646.0000002646.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000041.00000041.00000041.00000041.00000041.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2646.0000002687.0000002687.0000002687.0000002687.0000002687.000000