up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Administration

Explore
anchor
Program Contacts

Contact Timothy H. Sheridan of the Circuit Court at 240-777-9102 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Case Clearance Rate97.6%98.7%95.4%96.2%95.8%
Case Clearance Rate (includes re-opened cases) - Juvenile99.8%90.6%95.8%94.0%93.9%
Case Clearance Rate (includes re-opened cases) - Civil96.0%96.5%91.2%92.0%91.2%
Case Clearance Rate (includes re-opened cases) - Criminal100.4%99.5%93.5%92.5%90.4%
Case Terminations (includes re-opened cases) - Civil (including District Court appeals)7,7617,6628,4789,0469,598
Case Filings (includes re-opened cases) - Criminal4,0614,4794,8305,1715,518
Case Terminations (includes re-opened cases) - Criminal (including District Court appeals)4,0784,4554,5144,7834,991
Number of Case Filings24,25225,84628,96031,26933,712
Number of Case Terminations23,66825,51827,61430,07332,301
Case Filings (includes re-opened cases) - Juvenile1,2551,9522,4313,0233,588
Case Terminations (includes re-opened cases) - Juvenile (including Delinquency, CINA, and TPR)1,2531,7692,3302,8433,368
Number of Trials1,8281,9932,1092,2672,407
Case Terminations (includes re-opened cases) - Domestic Relations10,57611,63212,29213,40214,345
Case Filings (includes re-opened cases) - Domestic Relations10,85411,47712,39713,24314,080
Case Clearance Rate (includes re-opened cases) - Domestic Relations97.4%101.4%99.2%101.2%101.9%
Case Filings (includes re-opened cases) - Civil8,0827,9389,3019,83210,528
Showing 1 to 16 of 16 entries
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,050,5749.28
Add: Maryland Department of Transportation (MDOT) Grant to Support the Problem Solving Court$72,4400
Shift: Rebalance Positions Charged to the Grant and General Fund to Align with Available Grant Allocation$65,0590.5
Increase Cost: Change in Position Status from Part-time to Full-time to Support the Senior Judge's Coordinator$62,1360.5
Shift: Rebalance Expenditures Charged to the Grant and General Fund to Align With Available Grant Allocation($6,729)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($82,759)-1
FY26 Recommended$3,160,7219.28