Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

Administration

Under this program, administrative support, financial and operational management, and oversight is provided in support of the Litigation Program and the General Counsel Program. Also provides administrative, research, and technical guidance and support to divisions within the Department. Allows for an equitable distribution of work assignments, to cross-train staff, and to evaluate fairly the performance of the staff. Provides administrative support to the Risk Management Fund, Revenue Authority, and Solid Waste Fund.

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County Attorney

Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Rafael Pumarejo Murphy of the Office of Management and Budget at 240.777.2775 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY19	Actual FY20	Estimated FY21	Target FY22	Target FY23
Overall average rating from Internal Customer Satisfaction Survey (1-4 scale)	3.38	3.38	3.38	3.38	3.38

Program Budget Changes

FY22 Recommended Changes	Expenditures	FTEs
FY21 Approved	2257575	12.95
Shift: Deputy Privacy Official Position Transfer from HHS to OCA	52325	0.50
Increase Cost: Personnel Cost Increase for Deputy Privacy Official Position Shift	30871	0.00
Decrease Cost: Lapse Administrative Aide Position	-48640	0.00
Decrease Cost: Lapse Administrative Specialist II Position	-89691	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	-14804	-0.75
FY22 Recommended	2187636	12.70