FY 26 Approved Operating Budget

COUNTY EXECUTIVE

O ffi ce of Executive Sta ff Cost Center 013000

ORIGIN & PURPOSE : The O ffi ce of Executive Sta ff was created by Executive Order 23 - 05 . The O ffi ce is responsible for the coordination of county boards , agencies and organizations regarding application of governmental policies , laws and programs . The O ffi ce shall review proposed state legislation and present the County Executive ' s position on legislation presented in the General Assembly . It shall be responsible for the coordination and oversight of major county initiatives as assigned by the County Executive and shall conduct research , analyze and interpret information , issues , proposals and problems to ensure that appropriate and complete information is provided the County Executive for decision making and informational purposes .

DIVISION SUMMARY BY CHARACTER

Office of Executive Staff by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$1,029,643

$1,075,855

$1,134,377

CONTRACTUAL SERVICES

$0

$16,476

$92,550

$67,550

SUPPLIES AND MATERIALS

$0

$46,588

$64,600

$54,600

BUSINESS AND TRAVEL

$0

$18,396

$25,000

$25,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$41

$1,000

$1,000

$0

$1,111,145

$1,259,005

$1,282,527

TOTAL

DIVISION SUMMARY BY FUND

Office of Executive Staff by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$1,111,145

$1,259,005

$1,282,527

$0

$1,111,145

$1,259,005

$1,282,527

TOTAL

226