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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 FY17Actual FY18Estimated FY19Target FY20Target FY21
Overall average rating from Internal Customer Satisfaction Survey3.403.393.403.403.40
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved16642757.50
Increase Cost: Westlaw Research and Library Subscription200000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-510960.00
FY20 Recommended16331797.50