up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Intergovernmental Relations

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target 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%100%100%
Percent of State priorities fully realized88%72%100%100%100%
Total State retirement payments ($ millions)$166$169$203$203$203
Total direct State aid ($ millions)$999$1,065$1,134$1,134$1,134
Showing 1 to 6 of 6 entries
1  Projections are based on the mathematical average of the last three years' actual figures.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,010,4624.3
Decrease Cost: Miscellaneous Operating Expenses($11,867)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$37,6890
FY26 Recommended$1,036,2844.3