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Budget Year / Version:
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Program Description

  Administration

Staff provides central services in areas of budget, personnel, automated systems management, general office management, and public information. In addition, staff coordinates efforts and initiatives with other criminal justice agencies.

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Program Contacts

Contact Lisa Russo of the Office of the State's Attorney at 240.777.7407 or Trevor Lobaugh of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved186742414.60
Increase Cost: JustWare- Grand Jury Program/Application656820.00
Increase Cost: Increase in Grant Award44030.00
Decrease Cost: Elimination of One-Time Items Approved in FY18-1100000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.22097-0.60
FY19 Recommended184960614.00