Budget Year / Version:

Program Description

  Intergovernmental Relations

The Office of Intergovernmental Relations 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, and the Federal government. Staff analyzes and evaluates legislation before the Maryland General Assembly and prepares written comments and testimony. Staff also analyzes County department requests for legislation and participates in the drafting of legislation or amendments. In addition, the Office of Intergovernmental Relations serves as the County's liaison to our Congressional delegation and advocates on Federal legislation and grant funding opportunities of interest to the County.

Program Contacts

Contact Wanda Wells of the Office of Intergovernmental Relations at 240.777.6550 or Naeem Mia of the Office of Management and Budget at 240.777.2786 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Number of bills for which a County fiscal estimate was requested by the State Department of Legislative Services 1431524436436436
Number of formal position statements prepared 2253285252252252
Percent of State legislative package where Intergovernmental Relations position prevailed 392%89%89%89%89%
Percent of State priorities fully realized 480%61%61%61%61%
Total direct State aid ($ millions)752782816816816
Total State retirement payments ($ millions)179168170170170
General Assembly bills identified as of potential interest to the County and analyzed by the Office of Intergovernmental Relations 58561243992992992
1  Projections are based on the mathematical average of the last three years' actual figures.
2  Projections are based on the mathematical average of the last three years' numbers rounded to the nearest 5.
3  Fixed Projections at 80%
4  Fixed Projections at 60%
5  Projections are based on the mathematical average of the last three years' actual numbers.

Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved12521595.30
Decrease Cost: Professional Services-18180.00
Reduce: Reduction in State Aid/Expenses-153350.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-889350.00
FY20 Approved11460715.30