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Budget Year / Version:
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Program Description

  Administration

Provides internal personnel, financial, and operational management for the Office of the County Attorney.

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Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Philip Weeda of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Overall average rating from Internal Customer Satisfaction Survey3.403.393.403.403.40
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Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved16618206.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.24551.50
FY19 Approved16642757.50