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Budget Year / Version:
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Program Description

  Administration

Under this program, administrative support, financial and operational management, and oversight is provided in support of the Litigation Program and the General Counsel Program. Also provides administrative, research, and technical guidance and support to divisions within the Department. Allows for an equitable distribution of work assignments, to cross-train staff, and to evaluate fairly the performance of the staff. Provides administrative support to the Risk Management Fund, Revenue Authority, and Solid Waste Fund.

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Program Contacts

Contact Carolyn Kilgariff of the Office of the County Attorney at 240.777.6766 or Joshua Watters of the Office of Management and Budget at 240.777.2768 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Overall average rating from Internal Customer Satisfaction Survey (1-4 scale)3.383.553.443.443.44
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved218763612.70
Increase Cost: Office of Intergovernmental Relations Legal Secretary Charge Back Elimination206700.30
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-134213-1.00
FY23 Approved207409312.00