Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Circuit Court Prosecution

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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

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$10,778,36764.75
Increase Cost: Annualization of Attorney Retention Plan$585,0000
Technical Adj: Grant FTE Adjustment - Violence Against Women Act (VAWA) Grant$0-0.09
Technical Adj: Grant FTE Adjustment - Drug Court$00.09
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$183,3750
FY26 Recommended$11,546,74264.75