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Budget Year / Version:
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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.

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Program Contacts

Contact Lisa Russo of the State's Attorney's Office at 240.777.7407 or Taman Morris of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved163589612.75
Add: Funding to Replace Legacy Case Management System11000000.00
Increase Cost: Funding to Convert Part-time IT Position to Full-time184630.40
Increase Cost: State's Attorney Compensation Adjustment26110.00
Technical Adj: Reallocation of Grant/ General Fund FTEs00.09
Technical Adj: Reallocation of Grant/General Fund FTEs0-0.09
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.77077-0.09
FY23 Recommended283404713.06