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Mission Statement

The mission of the Office of Consumer Protection (OCP) is to enforce consumer protection laws prohibiting unfair and deceptive business acts or practices to ensure a fair marketplace for consumers and businesses. Activities include complaint resolution, business registration, law enforcement, education, legislation, advocacy, and outreach to vulnerable consumers.

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Budget Overview

The total recommended FY27 Operating Budget for the Office of Consumer Protection is $3,294,480, an increase of $97,005 or 3.03 percent from the FY26 Approved Budget of $3,197,475. Personnel Costs comprise 96.79 percent of the budget for 21 full-time position(s) and no part-time position(s), and a total of 20.00 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 3.21 percent of the FY27 budget.

County Priority Outcomes

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

  • Effective, Sustainable Government
  • A Growing Economy
  • Thriving Youth and Families

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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 business registrations received 1666700612640700
Number of complaint cases received1,1191,0511,2421,3041,356
Percent of consumer protection cases closed that are resolved by OCP59.7%61.2%60.0%60.0%60.0%
Average number of calendar days to issue a business license or certificate of registration (excluding new home builder registrations)4.95.05.0
Average number of workdays to investigate and close a written complaint (all complaints)37.539.738.0
Average OCP customer satisfaction rating - Outcome of the customer's case (5-point scale) based on customer satisfaction survey4.54.64.0
1  Actual FY24 amount includes registrations issued for new home builders, new home sellers, motor vehicle repair and towing operators, secondhand personal property dealers, and small electrical repair dealers.
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Innovations and Productivity Improvements

  • Established community forums to gather consumer feedback and inform the development of educational initiatives, public-facing campaigns, and future policy decisions.

  • Reestablished the volunteer program to strengthen community involvement and expand support services for consumers.

  • Revamped OCP's website to modernize, streamline, and improve access to educational and outreach materials.

  • Developed a video production process for OCP's YouTube channel, delivering regular content through short-form videos and other educational formats.

  • Expanded podcast production by increasing episode frequency to a monthly release schedule and introducing filmed video segments that are also published on YouTube.

Program Descriptions

  Consumer Protection

The Consumer Protection program is a law enforcement function established in 1971 responsible for enforcing consumer protection laws prohibiting unfair and deceptive business acts to ensure fairness and integrity in the marketplace for consumers and businesses. The program is responsible for receiving, investigating, and resolving complaints; educating consumers and...

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Budget Trends
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Program Contacts

Contact Shaun Carew of the Office of Consumer Protection at 240-777-3675 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 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 Wages1985900.002410414.00 2111249.00 2477094.002.8
Employee Benefits531724.00673846.00 558423.00 711778.005.6
County General Fund Personnel Costs2517624.003084260.00 2669672.00 3188872.003.4
Operating Expenses120296.00113215.00 113215.00 105608.00-6.7
County General Fund Expenditures2637920.003197475.00 2782887.00 3294480.003.0
PERSONNEL
Full-Time19.0021.00 21.00 21.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs18.0020.00 20.00 20.000.0
REVENUES
New Home Builder's License165690.00140000.00 140000.00 140000.000.0
Other Licenses/Permits60780.0051000.00 51000.00 51000.000.0
Other Fines/Forfeitures5350.003000.00 3000.00 3000.000.0
Miscellaneous Revenues25.000.00 0.00 0.000.0
County General Fund Revenues231845.00194000.00 194000.00 194000.000.0
 
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 Expenditures2637920.003197475.00 2782887.00 3294480.003.0
Total Full-Time Positions19.0021.00 21.00 21.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs18.0020.00 20.00 20.000.0
Total Revenues231845.00194000.00 194000.00 194000.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION319747520.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment1108820.00
Increase Cost: Annualization of FY26 Lapsed Positions598900.00
Increase Cost: Annualization of FY26 Compensation Increases195620.00
Increase Cost: Printing and Mail64290.00
Decrease Cost: Motor Pool Adjustment-40360.00
Decrease Cost: Retirement Adjustment-75620.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-100000.00
Decrease Cost: Lapse Adjustment-151310.00
Decrease Cost: Annualization of FY26 Personnel Costs-630290.00
FY27 RECOMMENDED329448020.00
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
Fire and Rescue ServiceFire991401.001147501.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended3294.0000003294.0000003294.0000003294.0000003294.0000003294.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000016.00000016.00000016.00000016.00000016.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures3294.0000003310.0000003310.0000003310.0000003310.0000003310.000000