Budget Year / Version:

Program Description



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.


Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Total number of settlements1926242424
Number of workers' compensation hearings 12,0551880194519451945
Code Citations processed4,9336,2534,9124,9124,912
Ratio amount paid by County vs. amount demanded by the plaintiff0.0140.0000.0710.0710.071
Total paid to plaintiff by the County ($000)$91.8$0$61.9$61.9$61.9
Self-insurance fund litigation: Win/loss ratio86%100%94%94%94%
Code enforcement collected ($000)$578$656$595$595$595
Number of judgments in County's favor4430393939
Number of judgments paid70333
Last settlement amount demanded by plaintiff ($000)$658,90683,184262,985262,985262,985
Worker's compensation cases: Total net gain to the County ($000)2,5842,96025752,9472,947
Code enforcement - Win/loss ratio99.2%99.38%99.08%99.08%99.08%
1  The increase in workers compensation hearings in FY18 correlates to the increase in work-related injuries, which can be attributed to more safety concerns and less resources dedicated to injury prevention.

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
FY21 Approved00.00