up
Budget Year / Version:
anchor
anchor

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.

anchor

Budget Overview

The total recommended FY21 Operating Budget for the Office of Legislative Oversight is $2,060,016, an increase of $182,505 or 9.72 percent from the FY20 Approved Budget of $1,877,511. Personnel Costs comprise 97.80 percent of the budget for 13 full-time position(s) and no part-time position(s), and a total of 12.67 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 2.20 percent of the FY21 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, as well as overseeing audits. OLO studies the effectiveness of legislation enacted by the Council and makes findings and recommendations concerning the performance, management, and operation of...

Read More
Budget Trends
anchor
Program Contacts

Contact Blaise DeFazio of the Office of Legislative Oversight at 240.777.7983 or Philip Weeda of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY19
Budget
FY20
Estimate
FY20
Recommended
FY21
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages1390513.001409350.00 1493676.00 1590190.0012.8
Employee Benefits406540.00423527.00 429725.00 424438.000.2
County General Fund Personnel Costs1797053.001832877.00 1923401.00 2014628.009.9
Operating Expenses140383.0044634.00 44634.00 45388.001.7
County General Fund Expenditures1937436.001877511.00 1968035.00 2060016.009.7
PERSONNEL
Full-Time12.0012.00 12.00 13.008.3
Part-Time0.000.00 0.00 0.000.0
FTEs11.6711.67 11.67 12.678.6
 
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 Expenditures1937436.001877511.00 1968035.00 2060016.009.7
Total Full-Time Positions12.0012.00 12.00 13.008.3
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs11.6711.67 11.67 12.678.6
FY21 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
Other Adjustments (with no service impacts)
Increase Cost: FY21 Compensation Adjustment262980.00
FY21 RECOMMENDED262980.00
Charges to Other Departments
Charged DepartmentCharged FundFY20
Total$
FY20
FTES
FY21
Total$
FY21
FTES
COUNTY GENERAL FUND
NDA - Independent AuditGeneral Fund571360.33586800.33
Funding Parameter Items ($000s)
TitleFY21FY22FY23FY24FY25FY26
COUNTY GENERAL FUND
EXPENDITURES
FY21 Recommended2060.0000002060.0000002060.0000002060.0000002060.0000002060.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000015.00000015.00000015.00000015.00000015.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2060.0000002075.0000002075.0000002075.0000002075.0000002075.000000