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Budget Year / Version:
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Program Description

  Director's Office

The Director's Office provides oversight and direction for all DOCR activities in coordination with the Chief Administrative Officer and County Executive.

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Program Contacts

Contact Kaye Beckley of the Department of Correction and Rehabilitation at 240.773.9908 or Rachel Silberman of the Office of Management and Budget at 240.777.2770 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Accreditation standards met from the Maryland Commission on Correctional Standards and the American Correctional Association100%100%100%100%100%
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved9021196.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.252340.00
FY20 Recommended9273536.00