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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:

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Program Performance Measures

Performance measures for this department are included below (where applicable). The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

MeasureActual
FY23
Actual
FY24
Estimated
FY25
Target
FY26
Target
FY27
Number of lobbyist activity reports (calendar year)255261261261261
Number of lobbyists registered (calendar year)156162162162162
Number of formal opinions, waivers, and guidance (calendar year)2115151515
Number of financial disclosure statements required (calendar year)1,8921,9641,9641,9641,964
Number of outside employment requests processed (calendar year)1,8521,5061,5061,5061,506
Percentage of Executive Branch public financial disclosure filers in compliance with ethics training requirement99%99%99%
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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Ethics Program Compliance

Financial Disclosure: The Public Ethics Law requires filing of financial disclosure reports by certain County employees. The Ethics Commission administers the electronic filing system for reporting and coordinates with the Office of Human Resources and all County agencies regarding the status of filers. It resolves all anomalous circumstances and questions...

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Budget Snapshot
100.0%000.050.10.150.20.250.3Personnel 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$0.4M$0.3M$0.3MGeneralFund$0M $0.1M $0.2M $0.3M $0.5M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Hiwote Yohannes of the Ethics Commission at 240-777-6674 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 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$251,577$308,825$225,088$258,675-16.2%
Employee Benefits$57,703$69,294$58,333$68,632-1.0%
County General Fund Personnel Costs$309,280$378,119$283,421$327,307-13.4%
Operating Expenses$38,208$38,354$38,354$38,5110.4%
County General Fund Expenditures$347,488$416,473$321,775$365,818-12.2%
PERSONNEL
Full-Time22220.0%
Part-Time00000.0%
FTEs22220.0%
REVENUES
Miscellaneous Revenues$20,875$20,000$20,000$20,0000.0%
County General Fund Revenues$20,875$20,000$20,000$20,0000.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$416,4732.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$8,9440.00
Increase Cost: Annualization of FY25 Compensation Increases$5,0760.00
Increase Cost: Retirement Adjustment$1,2070.00
Increase Cost: Printing and Mail Adjustment$1570.00
Decrease Cost: Annualization of FY25 Personnel Costs($66,039)0.00
FY26 RECOMMENDED$365,8182.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$366$366$366$366$366$366
No inflation or compensation change is included in outyear projections.
Subtotal Expenditures$366$366$366$366$366$366