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Budget Year / Version:
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Program Description

  Administration

Staff provides central services in areas of budget, personnel, automated systems management, general office management, and public information. In addition, staff coordinates efforts and initiatives with other criminal justice agencies.

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Program Contacts

Contact Lisa Russo of the State's Attorney's Office at 240-777-7407 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 Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved286751916.91
Enhance: Victims of Crime Act (VOCA) Grant Award to Provide Victim/Witness Coordinators and an Office Services Coordinator2783653.00
Technical Adj: Grant FTE and Expenditure Adjustment - VOCA Grant421170.34
Increase Cost: Annual Case Management System (CMS) Maintenance 390000.00
Increase Cost: CMS Interface Fees to Access Case Files60000.00
Technical Adj: Grant FTE and Expenditure Adjustment - Gun Violence Reduction Grant56260.03
Technical Adj: Grant FTE Adjustment - Bureau of Justice Assistance Body-Worn Camera 0-0.82
Technical Adj: Grant FTE Adjustment - Victims of Crime Act (VOCA) Grant0-0.34
Technical Adj: Grant FTE Adjustment - Bureau of Justice Assistance Body-Worn Camera 00.82
Technical Adj: Grant FTE Adjustment - Gun Violence Reduction Grant0-0.03
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-80860.37
FY26 Recommended323054120.28