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Budget Year / Version:
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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:

  • Thriving Youth and Families
  • A Growing Economy
  • A Greener County
  • Easier Commutes
  • An Affordable, Welcoming County for a Lifetime
  • Safe Neighborhoods
  • Effective, Sustainable Government

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Program Performance Measures

Performance measures for this department are included below (where applicable). The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

MeasureActual
FY24
Actual
FY25
Estimated
FY26
Target
FY27
Target
FY28
Number of bills for which a County fiscal estimate was requested by the State Department of Legislative Services 1287364294294294
Number of formal position statements prepared227188210210210
Percent of State legislative package where Intergovernmental Relations position prevailed81%79%100%
Percent of State priorities fully realized72%58%100%
Total direct State aid ($ millions)$1,065$1,131$1,206
Total State retirement payments ($ millions)$169$203$218
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 Trends
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Program Contacts

Contact Wanda Wells of the Office of Intergovernmental Relations at 240-777-6550 or Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages771672.00749448.00 775000.00 765860.002.2
Employee Benefits156326.00181912.00 150073.00 188507.003.6
County General Fund Personnel Costs927998.00931360.00 925073.00 954367.002.5
Operating Expenses-69499.00104924.00 -70871.00 105805.000.8
County General Fund Expenditures858499.001036284.00 854202.00 1060172.002.3
PERSONNEL
Full-Time4.004.00 4.00 4.000.0
Part-Time1.001.00 1.00 1.000.0
FTEs4.304.30 4.30 4.300.0
REVENUES
Miscellaneous Revenues209.000.00 0.00 0.000.0
County General Fund Revenues209.000.00 0.00 0.000.0
 
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
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures858499.001036284.00 854202.00 1060172.002.3
Total Full-Time Positions4.004.00 4.00 4.000.0
Total Part-Time Positions1.001.00 1.00 1.000.0
Total FTEs4.304.30 4.30 4.300.0
Total Revenues209.000.00 0.00 0.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION10362844.30
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment214560.00
Increase Cost: Annualization of FY26 Compensation Increases50220.00
Increase Cost: Printing and Mail8810.00
Increase Cost: Annualization of FY26 Personnel Costs8130.00
Decrease Cost: Retirement Adjustment-42840.00
FY27 RECOMMENDED10601724.30
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended1060.0000001060.0000001060.0000001060.0000001060.0000001060.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000001.0000001.0000001.0000001.0000001.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures1060.0000001061.0000001061.0000001061.0000001061.0000001061.000000