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Mission Statement

The mission of the Circuit Court is to serve Sixth Judicial Circuit residents in the determination of litigation in serious criminal matters, substantive civil cases, domestic cases, and child support cases in accordance with the United States and Maryland Constitutions while administering justice in an honest, fair, and efficient manner.

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Budget Overview

The total recommended FY24 Operating Budget for the Circuit Court is $17,655,333, an increase of $1,129,461 or 6.83 percent from the FY23 Approved Budget of $16,525,872. Personnel Costs comprise 83.87 percent of the budget for 124 full-time position(s) and five part-time position(s), and a total of 126.50 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 16.13 percent of the FY24 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Thriving Youth and Families
  • Safe Neighborhoods
  • Effective, Sustainable Government

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY23 estimates reflect funding based on the FY23 approved budget. The FY24 and FY25 figures are performance targets based on the FY24 recommended budget and funding for comparable service levels in FY25.

Program Descriptions

  Administration

The Administrative Office of the Circuit Court serves as a conduit for many operations of the Court. The Court Administrator's role is to facilitate the administrative functions of the Court and to develop policies to enhance systems performance, while maintaining the independence of the Judiciary. Basic functions performed by the...

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  Adjudication

Adjudication encompasses support staff for the Judiciary, Differentiated Case Management (DCM), and Quality Control. Conceptually, this division monitors case assignments (criminal, civil, and family cases), provides expedited case disposition for incarcerated offenders, and provides supervision consistent with the complexity of each case filed. Adjudication and DCM improve the efficiency of...

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  Family Magistrates

Family Magistrates are qualified individuals appointed by the Judges of the Circuit Court to hear family matters and make reports and recommendations based on testimony and analysis of the testimony received at hearings. Family Division Judges continue to review the recommendations, make rulings, and issue orders based on the recommendations...

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  Case Assignment

The Assignment Office schedules and maintains all hearings, trials, and motion dates as well as special event dates for Judges and Family Magistrates of the Court, and ensures that these events are scheduled in accordance with the Court's DCM plans. The Assignment Office maintains all scheduling information related to criminal...

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  Jury

The Jury Office manages prospective and active jurors for civil and criminal proceedings. In accordance with Maryland Courts and Judicial Proceedings, Title 8, every citizen may serve as a juror and must serve when summoned. The Jury Commissioner and staff dispatch questionnaires to prospective jurors using information gathered from voter...

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  Family Division Services

This program provides a variety of services for children and families, most of them funded by the Family Law Grant. Services include case managers that provide day-to-day management of cases supported by Family Magistrates, Judges, counsel, and litigants; custody mediation involving litigants in an effort to obtain a settlement of...

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  Technical Services

Technical Services is responsible for every aspect of the Court's information systems. The duties of, and services performed, range from installing and maintaining server/PC hardware and software applications to designing and troubleshooting complex computer networks and information databases. The department manages the electronic recording of all courtroom and hearing room...

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  Law Library

The Law Library supports the research activities of the Court, the Bar, and the public, and is the only law library open to the public in Montgomery County. The Library has a comprehensive collection of law, including U.S. statutes and the codes of Maryland, Washington D.C., Virginia, and local ordinances....

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  Trust and Guardianships

The Trust Office administers the case files for fiduciary entities (primarily guardianships) who are required to comply with the reporting requirements set forth in the Maryland Court Rules, Title 10, Guardians and Other Fiduciaries. The reports required to be filed include the Inventory and Information Report and Annual Fiduciary Report...

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  Grants

The Family Law Grant is funded by the State Judiciary and provides services to families to reduce conflict and introduce the parties involved in litigation to problem-solving techniques to help reduce future litigation. See the Family Division Services Program for a description of the services supported by this grant. The...

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Budget Trends
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Program Contacts

Contact Timothy Sheridan of the Circuit Court at 240.777.9103 or Derrick Harrigan of the Office of Management and Budget at 240.777.2759 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY22
Budget
FY23
Estimate
FY23
Recommended
FY24
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages7644893.008494116.00 7922840.00 8941132.005.3
Employee Benefits2454402.002587156.00 2459912.00 2864456.0010.7
County General Fund Personnel Costs10099295.0011081272.00 10382752.00 11805588.006.5
Operating Expenses2572174.002601965.00 2584717.00 2549967.00-2.0
County General Fund Expenditures12671469.0013683237.00 12967469.00 14355555.004.9
PERSONNEL
Full-Time95.0099.00 99.00 99.000.0
Part-Time4.004.00 4.00 4.000.0
FTEs97.29101.23 101.23 101.600.4
REVENUES
State Jury Fee Reimbursement219360.00482785.00 482785.00 1165570.00141.4
Miscellaneous Revenues54291.0055230.00 55230.00 55230.000.0
County General Fund Revenues273651.00538015.00 538015.00 1220800.00126.9
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages2154612.001884882.00 1884882.00 2306629.0022.4
Employee Benefits744345.00660694.00 660694.00 696090.005.4
Grant Fund - MCG Personnel Costs2898957.002545576.00 2545576.00 3002719.0018.0
Operating Expenses209426.00297059.00 297059.00 297059.000.0
Grant Fund - MCG Expenditures3108383.002842635.00 2842635.00 3299778.0016.1
PERSONNEL
Full-Time28.0024.00 24.00 25.004.2
Part-Time1.001.00 1.00 1.000.0
FTEs28.2124.27 24.27 24.902.6
REVENUES
State Grants2869626.002842635.00 2842635.00 3299778.0016.1
Federal Grants241837.000.00 0.00 0.000.0
Grant Fund - MCG Revenues3111463.002842635.00 2842635.00 3299778.0016.1
 
DEPARTMENT TOTALS
Total Expenditures15779852.0016525872.00 15810104.00 17655333.006.8
Total Full-Time Positions123.00123.00 123.00 124.000.8
Total Part-Time Positions5.005.00 5.00 5.000.0
Total FTEs125.50125.50 125.50 126.500.8
Total Revenues3385114.003380650.00 3380650.00 4520578.0033.7
FY24 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY23 ORIGINAL APPROPRIATION13683237101.23
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY23 Compensation Increases5657720.00
Increase Cost: FY24 Compensation Adjustment4805230.00
Increase Cost: Increase in Jury Service Reimbursement Fee [Administration]2000000.00
Re-align: Adjustment to Family Division Services [Family Division Services]1853090.37
Increase Cost: Printing and Mail23180.00
Decrease Cost: Motor Pool Adjustment-21830.00
Decrease Cost: Retirement Adjustment-49560.00
Decrease Cost: Elimination of One-Time Items Approved in FY23-2521330.00
Decrease Cost: Annualization of FY23 Personnel Costs-5023320.00
FY24 RECOMMENDED14355555101.60
 
GRANT FUND - MCG
FY23 ORIGINAL APPROPRIATION284263524.27
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY23 Personnel Costs4115260.00
Technical Adj: Family Grant and Juvenile Program Personal Adjustment [Family Division Services]456170.63
FY24 RECOMMENDED329977824.90
Program Summary
Program NameFY23 APPR
Expenditures
FY23 APPR
FTEs
FY24 REC
Expenditures
FY24 REC
FTEs
Adjudication395717533.50419114435.50
Administration326832910.2327964468.23
Case Assignment143881915.00141596014.00
Family Division Services150348815.00184963915.27
Family Magistrates6271476.007699537.00
Grants272798523.27331764125.00
Jury7269014.009583734.00
Law Library4679533.005005243.00
Technical Services153903213.00156019612.00
Trust and Guardianships2690432.502954572.50
Total16525872125.5017655333126.50
Funding Parameter Items ($000s)
TitleFY24FY25FY26FY27FY28FY29
COUNTY GENERAL FUND
EXPENDITURES
FY24 Recommended14356.00000014356.00000014356.00000014356.00000014356.00000014356.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.000000355.000000355.000000355.000000355.000000355.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures14356.00000014711.00000014711.00000014711.00000014711.00000014711.000000