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Budget Year / Version:
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Program Description

  Prosecution Management

Prosecution Management staff coordinate case loads; schedule docket assignments; receive visitors; direct phone calls; and enter and audit data in the Criminal Justice Information System (CJIS) for the Circuit, District, and Juvenile Courts.

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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.

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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved121505110.00
Decrease Cost: Lapse Program Manager Position-1572500.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.337680.00
FY22 Approved109156910.00