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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Pre-Trial Services

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average daily caseload under Pre-Trial supervision603544669669669
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$5,524,38837
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$568,743-1
FY26 Recommended$6,093,13136