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Budget Year / Version:
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Program Description

  Administration

Under this program, administrative support, financial and operational management, and oversight are 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.

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Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240-777-6766 or Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Average quality of service rating from department customers responding to Internal Customer Satisfaction Survey (1-4 scale)3.383.383.363.363.36
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved226173410.00
Add: Microsoft Azure AI Document Review Tool231720.00
Enhance: Online Research - WestLaw AI-enabled219380.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-16955-1.00
FY27 Recommended22898899.00