anchor Mission Statement
The mission of the Office of the County Attorney (OCA) is to act as the Chief Legal Officer of Montgomery County Government and to conduct all its legal business.
anchor Budget Overview
The total approved FY25 Operating Budget for the Office of the County Attorney is $10,489,686, an increase of $2,866,038 or 37.59 percent from the FY24 Approved Budget of $7,623,648. Personnel Costs comprise 87.16 percent of the budget for 78 full-time position(s) and one part-time position(s), and a total of 50.75 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 12.84 percent of the FY25 budget.
County Priority Outcomes
While this program area supports all eight of the County Result Areas, the following is emphasized:
- Effective, Sustainable Government
anchorProgram 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 FY24 estimates reflect funding based on the FY24 approved budget. The FY25 and FY26 figures are performance targets based on the FY25 approved budget and funding for comparable service levels in FY26.
Program Descriptions
Litigation
Through this program, OCA represents the County (and other members of the Self-Insurance Fund) before all courts and administrative agencies in which claims for relief are sought in connection with alleged wrong-doing by members of the Self-Insurance Fund and their employees. The Litigation program also provides the County with legal...
Program Performance Measures | Actual FY22 | Actual FY23 | Estimated FY24 | Target FY25 | Target FY26 |
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Number of workers' compensation hearings | 1,956 | 1,653 | 1,775 | 1,775 | 1,775 |
Code citations processed | 4,927 | 3,580 | 3,600 | 3,600 | 3,600 |
Total prayer amount demanded by plaintiff (Self-Insurance Fund only) ($000) 1 | $128,419 | $55,204 | $124,178 | $124,178 | $124,178 |
Total number of settlements (Self-Insurance Fund only) | 22 | 24 | 21 | | |
Total judgment amount paid to plaintiff by the County (Self-Insurance Fund only) ($000) 2 | $47.46 | $953.64 | $348.00 | | |
Percent of wins in Self-Insurance Fund litigation 3 | 100% | 86% | 95% | | |
Number of judgments in the County's favor (Self-Insurance Fund only) | 29 | 30 | 31 | | |
Number of judgments against the County (Self-Insurance Fund only) 4 | 4 | 7 | 4 | | |
Ratio of debt collected to amount referred to the department for collection | 72% | 97% | 73% | | |
Ratio of cost of debt collection to revenue | 5% | 4% | 6% | | |
Code enforcement collected ($000) | $491 | $431 | $438 | | |
Ratio of wins to total code enforcement cases | 99.8% | 99.8% | 99.0% | | |
Debt collection ($000) | $11,076 | $14,213 | $10,212 | | |
Forfeitures collected ($000) 5 | $34.7 | $135 | $240.7 | | |
Total net gain to the County in worker's compensation cases ($000) 6 | $5,737 | $4,798 | $5,397 | | |
Read More General Counsel
This program provides general counsel services to the agencies and instrumentalities of the County government. These general counsel services include providing legal advice to the Executive and Legislative Branches of County government; review of legislation and transactions for legal sufficiency; collection of debts owed to the County; representation of the...
Program Performance Measures | Actual FY22 | Actual FY23 | Estimated FY24 | Target FY25 | Target FY26 |
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Number of new adoption petitions filed | 20 | 38 | 27 | 27 | 27 |
Number of new termination of parental rights (TPR) petitions filed | 38 | 34 | 39 | 39 | 39 |
Number of new children in need of assistance (CINA) petitions filed 1 | 99 | 101 | 105 | 105 | 105 |
Number of children in need of assistance (CINA) or guardianship hearings | 2,210 | 2,228 | 2,270 | 2,270 | 2,270 |
Number of adoptions granted | 20 | 29 | 24 | | |
Number of termination of parental rights (TPR) granted 2 | 33 | 9 | 27 | | |
Ratio of total number of termination of parental rights (TPR) filed and adoption petitions filed and total granted 3 | 91.4% | 100.0% | 100.0% | | |
Number of children in need of assistance (CINA) cases closed 4 | 100 | 90 | 120 | | |
Percent of appeals in the Appellate Court won | 80% | 85% | 63% | | |
Read More Administration
Under this program, administrative support, financial and operational management, and oversight is provided in support of the Litigation Program and the General Counsel Program. This program also provides administrative, research, and technical guidance and support to divisions within the department, allowing for an equitable distribution of work assignments, cross-training of...
Program Performance Measures | Actual FY22 | Actual FY23 | Estimated FY24 | Target FY25 | Target FY26 |
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Average quality of service rating from department customers responding to Internal Customer Satisfaction Survey (1-4 scale) 1 | 3.55 | 3.33 | 3.48 | | |
Read More