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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

The total recommended FY27 Operating Budget for the Office of Legislative Oversight is $2,971,585, an increase of $137,810 or 4.86 percent from the FY26 Approved Budget of $2,833,775. Personnel Costs comprise 96.25 percent of the budget for 14 full-time position(s) and no part-time position(s), and a total of 13.85 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 3.75 percent of the FY27 budget.

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. In addition, OLO is the designated administrator for the Council's audit contracts, as required under Section 315 of the Charter of Montgomery County, Maryland, and is responsible...

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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 Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages2115241.002175946.00 2211983.00 2276743.004.6
Employee Benefits511200.00549411.00 501966.00 583341.006.2
County General Fund Personnel Costs2626441.002725357.00 2713949.00 2860084.004.9
Operating Expenses8339.00108418.00 108418.00 111501.002.8
County General Fund Expenditures2634780.002833775.00 2822367.00 2971585.004.9
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 Expenditures2634780.002833775.00 2822367.00 2971585.004.9
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
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION283377513.85
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment862930.00
Increase Cost: Annualization of FY26 Compensation Increases339420.00
Increase Cost: Annualization of FY26 Personnel Costs223900.00
Increase Cost: Printing and Mail30830.00
Decrease Cost: Retirement Adjustment-78980.00
FY27 RECOMMENDED297158513.85
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
NDA - Independent AuditGeneral Fund363630.15378880.15
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended2972.0000002972.0000002972.0000002972.0000002972.0000002972.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000014.00000014.00000014.00000014.00000014.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2972.0000002986.0000002986.0000002986.0000002986.0000002986.000000