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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

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

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 County Charter, and is responsible for preparing economic,...

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Budget Snapshot
96.7%000.511.522.53Personnel CostsOperating Expenses
79.3%20.7%00.60000000000000010.811.21.41.61.822.22.4Salaries & WagesBenefits
Budget Trends
$3M$0M$2.6M$0M$2.4M$2.2MGeneralFundGrant Fund$0M $0.9M $1.7M $2.6M $3.4M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Blaise DeFazio of the Office of Legislative Oversight at 240-777-7983 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$1,900,631$2,054,588$2,113,563$2,294,20511.7%
Employee Benefits$459,812$485,651$490,332$581,49119.7%
County General Fund Personnel Costs$2,360,443$2,540,239$2,603,895$2,875,69613.2%
Operating Expenses$24,357$105,496$79,131$108,4182.8%
County General Fund Expenditures$2,384,800$2,645,735$2,683,026$2,984,11412.8%
PERSONNEL
Full-Time141414157.1%
Part-Time00000.0%
FTEs13.8513.8513.8514.857.2%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Grant Fund - MCG Personnel Costs$0$0$0$00.0%
Grant Fund - MCG Expenditures$0$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
 
DEPARTMENT TOTALS
Total Expenditures$2,384,800$2,645,735$2,683,026$2,984,11412.8%
Total Full-Time Positions141414157.1%
Total Part-Time Positions00000.0%
Total FTEs13.8513.8513.8514.857.2%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$2,645,73513.85
Changes (with service impacts)
Enhance: Legislative Analyst III Position [Legislative Oversight]$150,3391.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$103,0310.00
Increase Cost: Annualization of FY25 Compensation Increases$63,0510.00
Increase Cost: Annualization of FY25 Personnel Costs$9,8270.00
Increase Cost: Retirement Adjustment$9,2090.00
Increase Cost: Printing and Mail Adjustment$2,9220.00
FY26 RECOMMENDED$2,984,11414.85
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
NDA - Independent AuditGeneral Fund$33,3610.15$36,3630.15
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$2,984$2,984$2,984$2,984$2,984$2,984
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$10$10$10$10$10
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$2,984$2,994$2,994$2,994$2,994$2,994