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Mission Statement

The State's Attorney's Office is a constitutionally-created independent agency. The mission of the State's Attorney's Office is to serve the public interest through the fair and honest administration of justice by exercising its responsibilities to:

  • Prosecute criminal violations in Montgomery County.
  • Educate the public concerning criminal justice issues.
  • Provide training to lawyers for future service.
  • Address inequality and promote fairness in the criminal justice system.
  • Ensure access to the criminal justice system.
  • Promote professional relations with judges and attorneys.
  • Further the efficient use of criminal justice resources.

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Budget Overview

The total recommended FY27 Operating Budget for the State's Attorney's Office is $28,693,436, an increase of $1,314,706 or 4.80 percent from the FY26 Approved Budget of $27,378,730. Personnel Costs comprise 94.40 percent of the budget for 167 full-time position(s) and eight part-time position(s), and a total of 172.25 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 5.60 percent of the FY27 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Safe Neighborhoods

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

Program Descriptions

  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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  Prosecution Management

Prosecution Management staff coordinate case loads, schedule docket assignments, receive visitors, direct phone calls, and enter and audit data in the Criminal Justice Information System (CJIS) for the Circuit, District, and Juvenile Courts....

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  Circuit Court Prosecution

The Circuit Court Prosecution program reviews cases for possible filing in the Circuit Court by presenting these cases to the grand Jury for indictment or filing a Circuit Court information (charging document). After charges are filed, the State's Attorney's Office litigates these cases to disposition. Senior Assistant State's Attorneys provide...

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  Major Fraud and Special Investigations

The Major Fraud and Special Investigations Division investigates allegations of complex financial crimes such as real estate and other business investment fraud schemes for which the Police Department is unable to provide investigative resources. The division also investigates allegations of thefts involving attorneys stealing from clients, financial exploitation of elderly...

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  Victim/Witness Court Assistance

This program assists victims in criminal cases that have been designated as "victim-intensive" by virtue of the vulnerability of the victim or the type of crime. Victims receive direct court assistance from a Victim/Witness Coordinator. The coordinator guides the victim through the judicial process, provides assistance where necessary, and makes...

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  District Court Prosecution

The District Court Prosecution program prosecutes criminal cases including misdemeanor arrests, citizen complaints, and serious or incarcerable traffic offenses. The State's Attorney's Office has also implemented a domestic violence docket in District Court to ensure that assault cases of a domestic nature and violations of protective orders are given special...

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  District Court Screening and Mediation

The District Court Screening program resolves cases before the trial date by contacting victims and witnesses to determine what outcome they would like to obtain from the criminal justice system. This program relies on volunteers and is supervised by permanent staff. It provides victim/witness assistance by delivering information about the...

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  Juvenile Court Prosecution

The Juvenile Court Prosecution program prosecutes criminal violations committed by juvenile offenders in Montgomery County, and performs a preliminary review of all cases in which a juvenile is charged with a violent crime. This includes cases which have been reviewed by the Juvenile Services Administration and then referred to the...

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Budget Trends
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Program Contacts

Contact Lisa Russo of the State's Attorney's Office at 240-777-7407 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages18505642.0019525986.00 18856797.00 20188343.003.4
Employee Benefits5017726.005660720.00 5129622.00 6125794.008.2
County General Fund Personnel Costs23523368.0025186706.00 23986419.00 26314137.004.5
Operating Expenses1396348.001308079.00 1605200.00 1607642.0022.9
Capital Outlay1941.000.00 0.00 0.000.0
County General Fund Expenditures24921657.0026494785.00 25591619.00 27921779.005.4
PERSONNEL
Full-Time154.00154.00 154.00 158.002.6
Part-Time7.007.00 7.00 7.000.0
FTEs160.96161.44 161.44 164.692.0
REVENUES
Miscellaneous Revenues1786.000.00 0.00 0.000.0
Federal Grants-159918.000.00 0.00 0.000.0
County General Fund Revenues-158132.000.00 0.00 0.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages757647.00619808.00 619808.00 533800.00-13.9
Employee Benefits247596.00264137.00 264137.00 237857.00-10.0
Grant Fund - MCG Personnel Costs1005243.00883945.00 883945.00 771657.00-12.7
Operating Expenses339484.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures1344727.00883945.00 883945.00 771657.00-12.7
PERSONNEL
Full-Time8.0011.00 11.00 9.00-18.2
Part-Time1.001.00 1.00 1.000.0
FTEs6.298.81 8.81 7.56-14.2
REVENUES
Federal Grants765484.00290761.00 290761.00 0.00-100.0
State Grants517514.00593184.00 593184.00 771657.0030.1
Grant Fund - MCG Revenues1282998.00883945.00 883945.00 771657.00-12.7
 
DEPARTMENT TOTALS
Total Expenditures26266384.0027378730.00 26475564.00 28693436.004.8
Total Full-Time Positions162.00165.00 165.00 167.001.2
Total Part-Time Positions8.008.00 8.00 8.000.0
Total FTEs167.25170.25 170.25 172.251.2
Total Revenues1124866.00883945.00 883945.00 771657.00-12.7
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION26494785161.44
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment10211850.00
Replace: Continuation Body-Worn Camera Policy and Implementation Program Previously Funded by Grant Funds [Administration]3141183.18
Increase Cost: Annualization of FY26 Compensation Increases2435390.00
Increase Cost: Axon-Justice Premier Licenses [Administration]2253830.00
Increase Cost: Printing and Mail390390.00
Increase Cost: Annual Case Management System (CMS) Maintenance Cost [Administration]390000.00
Technical Adj: Violence Against Women Act (VAWA)/ Services, Training, Officers, Prosecutors (STOP) Grants - Personnel Cost [District Court Prosecution]174620.04
Technical Adj: Victim of Crimes Act (VOCA) Grant - Personnel Cost [Victim/Witness Court Assistance]55620.05
Technical Adj: Victim of Crimes Act (VOCA) Grant [Administration]-2128-0.02
Decrease Cost: Motor Pool Adjustment-38590.00
Decrease Cost: Retirement Adjustment-129160.00
Decrease Cost: Annualization of FY26 Personnel Costs-4593910.00
FY27 RECOMMENDED27921779164.69
 
GRANT FUND - MCG
FY26 ORIGINAL APPROPRIATION8839458.81
Federal/State Programs
Add: FY26 Mid-Year Victim of Crimes Act (VOCA) Grant Positions1987342.00
Other Adjustments (with no service impacts)
Technical Adj: Victim of Crimes Act (VOCA) Grant [Administration]24310.02
Technical Adj: Victim of Crimes Act (VOCA) Grant - Personnel Cost [Victim/Witness Court Assistance]-5230-0.05
Technical Adj: Violence Against Women Act (VAWA)/ Services, Training, Officers, Prosecutors (STOP) Grants - Personnel Cost [District Court Prosecution]-17462-0.04
Replace: Body-Worn Camera Policy and Implementation Program Previously Funded by Grant Funds [Administration]-290761-3.18
FY27 RECOMMENDED7716577.56
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Administration323054120.28400349422.30
Circuit Court Prosecution1154674264.751198004164.75
District Court Prosecution393389127.14399430927.14
District Court Screening and Mediation217849313.50219397113.50
Juvenile Court Prosecution282156217.50281606117.50
Major Fraud and Special Investigations6629515.006804165.00
Prosecution Management237470217.00236827317.00
Victim/Witness Court Assistance6298485.086568715.06
Total27378730170.2528693436172.25
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
PoliceGeneral Fund2419911.002493591.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended27922.00000027922.00000027922.00000027922.00000027922.00000027922.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.000000282.000000282.000000282.000000282.000000282.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures27922.00000028204.00000028204.00000028204.00000028204.00000028204.000000