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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

  Merit System Oversight

The Merit System Protection Board oversees the merit system and protects employee and job applicant rights guaranteed under the merit system; conducts or authorizes periodic audits of the classification system; comments on any proposed changes in the merit system law or regulations; reviews the need to amend laws or regulations;...

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Budget Snapshot
100.0%000.050.10.150.20.250.30.350.4Personnel CostsOperating Expenses
75.0%25.0%00.080.10.120.140.160.180.20.220.240.260.280.30.32Salaries & WagesBenefits
Budget Trends
$0.4M$0M$0.3M$0M$0.6M$0.3MGeneralFundGrant Fund$0M $0.2M $0.3M $0.5M $0.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Edward E. Haenftling, Jr. of the Merit System Protection Board at 240-777-6620 or Shantee Jackson of the Office of Management and Budget at 240-777-2751 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$221,661$231,499$218,582$301,43930.2%
Employee Benefits$47,663$61,442$55,257$59,600-3.0%
County General Fund Personnel Costs$269,324$292,941$273,839$361,03923.2%
Operating Expenses$402,912$14,504$14,504$12,344-14.9%
County General Fund Expenditures$672,236$307,445$288,343$373,38321.4%
PERSONNEL
Full-Time00010.0%
Part-Time2221-50.0%
FTEs1.51.51.51.7516.7%
 
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%
Grant Fund - MCG Revenues$0$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$672,236$307,445$288,343$373,38321.4%
Total Full-Time Positions00010.0%
Total Part-Time Positions2221-50.0%
Total FTEs1.51.51.51.7516.7%
Total Revenues$0$0$0$00.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$307,4451.50
Changes (with service impacts)
Enhance: Convert Executive Director from Part-Time to Full-Time [Merit System Oversight]$56,4500.25
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$8,0830.00
Increase Cost: Annualization of FY25 Compensation Increases$3,6390.00
Decrease Cost: Annualization of FY25 Personnel Costs($74)0.00
Decrease Cost: Printing and Mail Adjustment($2,160)0.00
FY26 RECOMMENDED$373,3831.75
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$373$373$373$373$373$373
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$0$0$0$0$0
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$373$373$373$373$373$373