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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Victim/Witness Court Assistance

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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$662,5635.42
Technical Adj: Grant FTE Adjustment - Victims of Crime Act (VOCA) Grant$0-0.01
Technical Adj: Grant FTE Adjustment - Victims of Crime Act (VOCA) Grant$00.01
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($32,715)-0.34
FY26 Recommended$629,8485.08