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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average quality of service rating from department customers responding to Internal Customer Satisfaction Survey (1-4 scale)3.333.383.423.423.42
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,969,59512
Increase Cost: Lapse Adjustment$121,8770
Enhance: Legal Files - Case Management Software to Support OCA's Workload$36,0000
Increase Cost: Miscellaneous Expenditures - Self Insurance Fund/Workers' Compensation$6,8000
Technical Adj: Reverse one time lapse increase($121,877)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($750,661)-2
FY26 Recommended$2,261,73410