Montgomery County Maryland Operating Expenditures

State's Attorney Programs

28.47MTotal
Budget

172.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
11980.041	Circuit Court Prosecution	64.75	11980041	drill down
3994.309	District Court Prosecution	27.14	3994309	drill down
3778.111	Administration	22.30	3778111	drill down
2816.061	Juvenile Court Prosecution	17.50	2816061	drill down
2368.273	Prosecution Management	17.00	2368273	drill down
2193.971	District Court Screening and Mediation	13.50	2193971	drill down
680.416	Major Fraud and Special Investigations	5.00	680416	drill down
656.871	VictimWitness Court Assistance	5.06	656871	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Circuit Court Prosecution	9123096	9123096	9847608	9847608	10778367	10778367	11546742	11546742	11980041	11980041
Administration	2834047	2834047	2183473	2183473	2867519	2867519	3230541	3230541	4003494	3778111
District Court Prosecution	3043486	3043486	3308013	3308013	3574417	3574417	3933891	3933891	3994309	3994309
Juvenile Court Prosecution	2238107	2238107	2484482	2484482	2555764	2555764	2821562	2821562	2816061	2816061
Prosecution Management	1134909	1134909	1405699	1404635	2254378	2005778	2374702	2374702	2368273	2368273
District Court Screening and Mediation	1532285	1532285	1748068	1748068	2036804	2036804	2178493	2178493	2193971	2193971
Major Fraud and Special Investigations	571588	571588	545878	545878	623786	623786	662951	662951	680416	680416
Victim/Witness Court Assistance	584764	584764	601425	601425	662563	662563	629848	629848	656871	656871
Special Prosecutions Division	0	0	0	0	0	0	0	0	0	0
District Court Screening	0	0	0	0	0	0	0	0	0	0

Debt Service