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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 Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved323054120.28
Replace: Continuation Body-Worn Camera Policy and Implementation Program Previously Funded by Grant Funds3141183.18
Increase Cost: Axon-Justice Premier Licenses2253830.00
Add: FY26 Mid-Year Victim of Crimes Act (VOCA) Grant Positions1987342.00
Increase Cost: Annual Case Management System (CMS) Maintenance Cost390000.00
Technical Adj: Victim of Crimes Act (VOCA) Grant24310.02
Technical Adj: Victim of Crimes Act (VOCA) Grant-2128-0.02
Replace: Body-Worn Camera Policy and Implementation Program Previously Funded by Grant Funds-290761-3.18
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2861760.02
FY27 Recommended400349422.30