up
Budget Year / Version:
FY 26
RECOMMENDED
anchor
Go To Section

Program Description

  Administration and Support

Explore
anchor
Program Contacts

Contact Willie Morales of the Department of Correction and Rehabilitation at 240-773-9908 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$5,460,13031
Decrease Cost: FY26 Lapse Adjustment($3,215,446)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$3,299,371-2
FY26 Recommended$5,544,05529