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Budget Year / Version:
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Program Description

  Administration

NEW440-Administration

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Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Naeem Mia of the Office of Management and Budget at 240.777.2786 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Overall average rating from Internal Customer Satisfaction Survey3.393.383.393.393.39
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Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.225757512.95
FY21 Approved225757512.95