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Budget Year / Version:
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Program Description

  Administration and Support

Management Services and the Directors offices serve as advisory function to DOCR and implements performance accountability programs and general management practices. The program is comprised of the directors office, accreditations and professional standards, Human resources, Training, Procurement, Employee Health, Welfare and Safety, Fiscal Management, Information Technology, Capital Improvement Projects (CIP), and Special Projects.

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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 Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved358764124.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.9621296.00
FY21 Approved454977030.00