Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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 Approved$2,867,51916.91
Enhance: Victims of Crime Act (VOCA) Grant Award to Provide Victim/Witness Coordinators and an Office Services Coordinator$278,3653
Technical Adj: Grant FTE and Expenditure Adjustment - VOCA Grant$42,1170.34
Increase Cost: Annual Case Management System (CMS) Maintenance $39,0000
Increase Cost: CMS Interface Fees to Access Case Files$6,0000
Technical Adj: Grant FTE and Expenditure Adjustment - Gun Violence Reduction Grant$5,6260.03
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) Grant$0-0.34
Technical Adj: Grant FTE Adjustment - Bureau of Justice Assistance Body-Worn Camera $00.82
Technical Adj: Grant FTE Adjustment - Gun Violence Reduction Grant$0-0.03
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($8,086)0.37
FY26 Recommended$3,230,54120.28