Budget Year / Version:

Program Description


Under this program, administrative support, financial and operational management, and oversight is provided in support of the Litigation Program and the General Counsel Program. This program also provides administrative, research, and technical guidance and support to divisions within the Department, allowing for an equitable distribution of work assignments, cross-training of staff, and fair evaluations of staff performance. The program provides administrative support to the Risk Management Fund, Revenue Authority, and Solid Waste Fund.

Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Veronica Jaua of the Office of Management and Budget at 240.777.2782 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Average quality of service rating from department customers responding to Internal Customer Satisfaction Survey (1-4 scale) 13.553.333.483.483.48
1  OCA is the second highest for the quality of service rating in 2023.

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved225964712.00
Decrease Cost: Technical Adjustment-142540.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.7242020.00
FY25 Recommended296959512.00