up
Budget Year / Version:
anchor

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.

Explore
anchor
Program Contacts

Contact Lisa Russo of the State's Attorney's Office at 240.777.7407 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved163560212.76
Technical Adj: Reallocation of Victims of Crimes Act Grant 0-0.02
Technical Adj: Reallocation of Gun Violence Reduction Grant FTEs00.01
Technical Adj: Reallocation of Victims of Crimes Act Grant FTEs00.02
Technical Adj: Reallocation of Gun Violence Reduction Grant FTEs0-0.01
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.294-0.01
FY22 Approved163589612.75