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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Detention 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
Percent of mandatory trainings completed by December 3160%100%71%90%95%
Detention Services average daily population766883764764764
Portion of population participating in core curriculum programs at Correctional Facility 1N/A25.0%23.0%60.0%65.0%
Recidivism: Former individuals committed and sentenced back to DOCR's custody within 3 years of release28%29%30%45%45%
Accreditation standards met from the Maryland Commission on Correctional Standards and the American Correctional Association100%100%100%100%100%
Zero tolerance security incidents - Number of inappropriate releases of an inmate52000
Zero tolerance security incidents - Number of inappropriate inmate releases remedied52000
Zero tolerance security incidents - Number of inmate suicides00000
Zero Tolerance security incidents - Number of jail escapes00000
Zero tolerance security incidents - Number of substantiated sexual misconduct or Prison Rape Elimination Act (PREA) incidents01000
Showing 1 to 10 of 10 entries
1  Operations were modified due to COVID-19 which limited program participation.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$57,677,669384.2
Restore: One-time FY25 Lapse Adjustment$2,773,2940
Increase Cost: Adjust Funding for Food Services to Reflect Inflationary Increases and Structural Deficit$680,0000
Increase Cost: Adjust Funding for Pharmacy Services to Reflect Inflationary Increases and Structural Deficit$680,0000
Add: Front Lobby Security Scanner to Eliminate Contraband Entering the Facility$142,5000
Add: Visiting Phones to Comply with State's Attorney's Office and Police Recommendations for Evidence Review$50,0000
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$33,1220
Add: Kitchen Tools Shadow Board to Organize and Store Sharps in a Designated Location$30,0000
Shift: Charge Back from Department of Correction and Rehabilitation to Health and Human Services Grant Fund$0-1
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$4,439,9634
FY26 Recommended$66,506,548387.2