Montgomery County Maryland Operating Budget

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Program Description

Fiscal, Policy, and Performance Analysis

The Fiscal, Policy, and Performance Analysis Program is comprised of three teams: the Fiscal and Policy Analysis Team, the Performance Analysis Team (CountyStat), and the Shared Services Team. Together, these teams ensure prudent management of County resources and services to achieve desired outcomes. Staff on the Fiscal and Policy Analysis Team prepare the County's Operating and Capital Budgets, Public Services Program, and Capital Improvement Program ensuring compliance with the County Charter and the decisions of elected officials. The Performance Analysis Team provides data analytics services to improve performance and support for ongoing monitoring the effectiveness of County government services to improve performance, reinforce accountability, and focus on results. The Shared Services Team promotes the efficient use of County resources by providing core administrative and business functions to smaller County departments and offices, thereby allowing those departments and offices to focus their duties directly on their core missions and functions.

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Management and Budget

Program Contacts

Contact K. Samuel Buo of the Office of Management and Budget at 240-777-2627 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY23	Actual FY24	Estimated FY25	Target FY26	Target FY27
Overall Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award ratings: Percent rated outstanding or proficient ¹	96.6%	96.0%	97.0%	97.0%	97.0%
Percent of the County Executive's Recommended Budget that is included in the Adopted Budget	99.0%	99.6%	99.0%	99.0%	99.0%

¹ The fiscal year shown for GFOA rating corresponds to the fiscal year during which the budget was prepared (e.g., FY24 GFOA ratings apply to FY25 budget document, which was prepared during FY24).

Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	7693959	42.25
Shift: Transfer of Two Positions from CEC for Shared Services	299927	2.00
Decrease Cost: General Office Supplies	-5000	0.00
Decrease Cost: Other Central Duplicating Services - Printing (budget books)	-10000	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	458052	0.00
FY26 Recommended	8436938	44.25