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 audits or reviews of Principal Departments completed in current cycle (24 total to be completed in FY25-29 cycle)33333
Number of evaluations, inspections, or reviews of County programs and operations completed annually (the goal is two per year)33333
Percent of initial inquiries (with no reports or memo) completed within 20 business days 1100%97%97%
Percent of audit/inspection/investigation reports completed within 8 months92%87%88%
Percent of complaints reviewed and action initiated within 5 business days96%92%95%
Showing 1 to 5 of 5 entries
1  The Office of Inspector General (OIG) either completed preliminary inquiry work without further comment, or reclassified the item for continuation as an audit, inspection, investigation, evaluation, or review.
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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Inspector General

The Inspector General conducts independent audits, reviews, and investigations; receives and investigates credible complaints; reports possible violations of the law to law enforcement or another appropriate organization; notifies the County Council and County Executive of serious problems in programs; reviews legislation and regulations to strengthen controls and increase accountability; and...

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Budget Snapshot
97.5%000.511.522.533.54Personnel CostsOperating Expenses
79.5%20.5%00.60000000000000010.811.21.41.61.822.22.42.62.833.2Salaries & WagesBenefits
Budget Trends
$4.1M$0M$3.6M$0M$3.1M$2.2MGeneralFundGrant Fund$0M $1.2M $2.4M $3.6M $4.8M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Becky Bolat of the Office of Inspector General at 240-777-8243 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 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$2,112,519$2,756,714$2,774,010$3,110,10112.8%
Employee Benefits$521,737$706,075$678,771$834,46618.2%
County General Fund Personnel Costs$2,634,256$3,462,789$3,452,781$3,944,56713.9%
Operating Expenses$163,246$149,411$149,373$149,8760.3%
County General Fund Expenditures$2,797,502$3,612,200$3,602,154$4,094,44313.4%
PERSONNEL
Full-Time192121224.8%
Part-Time00000.0%
FTEs192121224.8%
 
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$2,797,502$3,612,200$3,602,154$4,094,44313.4%
Total Full-Time Positions192121224.8%
Total Part-Time Positions00000.0%
Total FTEs192121224.8%
Total Revenues$0$0$0$00.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$3,612,20021.00
Changes (with service impacts)
Enhance: Add One Investigator to the Education Oversight Division [Inspector General]$115,4171.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$144,7390.00
Increase Cost: Annualization of FY25 Personnel Costs$91,4930.00
Increase Cost: Annualization of FY25 Lapsed Positions$72,5000.00
Increase Cost: Annualization of FY25 Compensation Increases$58,3890.00
Increase Cost: Retirement Adjustment$6,2050.00
Increase Cost: Printing and Mail Adjustment$3,3200.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($9,820)0.00
FY26 RECOMMENDED$4,094,44322.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$4,094$4,094$4,094$4,094$4,094$4,094
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY26$0$36$36$36$36$36
New positions in the FY26 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Recommended in FY26$0($5)($5)($5)($5)($5)
Items recommended for one-time funding in FY26, including one-time costs associated with the new position, will be eliminated from the base in the outyears.
Labor Contracts$0$26$26$26$26$26
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$4,094$4,151$4,151$4,151$4,151$4,151