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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 are 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 bills for which a County fiscal estimate was requested by the State Department of Legislative Services 1232287330330330
Number of formal position statements prepared213227215215215
Percent of State legislative package where Intergovernmental Relations position prevailed100%81%100%
Percent of State priorities fully realized88%72%100%
Total direct State aid ($ millions)$999$1,065$1,134
Total State retirement payments ($ millions)$166$169$203
Showing 1 to 6 of 6 entries
1  Projections are based on the mathematical average of the last three years' actual figures.

Program Descriptions

  Intergovernmental Relations

The Office of Intergovernmental Relations (OIR) advocates on behalf of the County before the Maryland General Assembly, Governor, and State administrative agencies, task forces, and committees. It responds to legislation, regulations, or other policy issues involving nearby counties and states, municipalities within the County, regional agencies, the District of Columbia,...

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Budget Snapshot
90.0%10.0%00.10.20.30.40.50.60.70.80.9Personnel CostsOperating Expenses
77.8%22.2%00.20.250.30.350.40.450.50.550.60.650.70.75Salaries & WagesBenefits
Budget Trends
$1M$0M$1M$0M$0.8M$0.8MGeneralFundGrant Fund$0M $0.3M $0.6M $0.9M $1.1M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Wanda Wells of the Office of Intergovernmental Relations at 240-777-6550 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 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$731,428$729,103$769,976$748,7622.7%
Employee Benefits$145,471$164,309$141,889$182,59811.1%
County General Fund Personnel Costs$876,899$893,412$911,865$931,3604.2%
Operating Expenses($68,900)$117,050$53,000$104,924-10.4%
County General Fund Expenditures$807,999$1,010,462$964,865$1,036,2842.6%
PERSONNEL
Full-Time54440.0%
Part-Time11110.0%
FTEs5.34.34.34.30.0%
County General Fund Revenues$0$0$0$00.0%
 
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$807,999$1,010,462$964,865$1,036,2842.6%
Total Full-Time Positions54440.0%
Total Part-Time Positions11110.0%
Total FTEs5.34.34.34.30.0%
Total Revenues$0$0$0$00.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$1,010,4624.30
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$27,2240.00
Increase Cost: Annualization of FY25 Compensation Increases$10,3930.00
Increase Cost: Retirement Adjustment$5,2630.00
Decrease Cost: Printing and Mail Adjustment($259)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($4,932)0.00
Decrease Cost: Miscellaneous Operating Expenses [Intergovernmental Relations]($11,867)0.00
FY26 RECOMMENDED$1,036,2844.30
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$1,036$1,036$1,036$1,036$1,036$1,036
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$5$5$5$5$5
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$1,036$1,041$1,041$1,041$1,041$1,041