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Program Description


Under this program, administrative support, financial and operational management, and oversight is provided in support of the Litigation Program and the General Counsel Program. This program also provides administrative, research, and technical guidance and support to divisions within the Department, allowing for an equitable distribution of work assignments, cross-training of staff, and fair evaluations of staff performance. The program provides administrative support to the Risk Management Fund, Revenue Authority, and Solid Waste Fund.

Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Average quality of service rating from department customers responding to Internal Customer Satisfaction Survey (1-4 scale) 13.553.553.553.553.55
1  OCA has the highest ratings of all internal service departments both for quality of service and COVID-19 response.

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved207409312.00
Re-align: One-time Budget Adjustment to Reflect Higher Than Expected Vacant Positions-234230.00
Decrease Cost: Elimination of Long-Term Vacancy-108864-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3178411.00
FY24 Approved225964712.00