Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  District 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$3,574,41727.17
Technical Adj: Grant FTE and Expenditure Adjustment - Services Training Officers Prosecutors (STOP) Violence Against Women (VAWA) Grant$10,0700.07
Technical Adj: Grant FTE Adjustment - Services Training Officers Prosecutors (STOP) Violence Against Women Act (VAWA) Grant$0-0.07
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$349,404-0.03
FY26 Recommended$3,933,89127.14