Budget Year / Version:

Program Description


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.

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.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved218347312.97
Add: Bureau of Justice Assistance Body-worn Camera Grant2907614.00
Increase Cost: Cloud Storage1000000.00
Technical Adj: Grant FTE Adjustments0-0.06
Technical Adj: Grant FTE Adjustments00.06
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.293285-0.06
FY25 Recommended286751916.91