FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Courts

Strategic Goals

Provide access to justice

County Strategic Goal Alignment: Community Needs Be responsive and adaptable to changing community needs

FY 2019 FY 2020* FY 2021* FY 2022

Family Support Services referrals to various services In-House Mediation-Family & Child Welfare Cases New Case Filings - Criminal, Civil, Family, & Probate Drug Treatment Court Grant participants Outsourced Mediation Referrals-Family & Civil cases

Target Actual Target Actual Target Actual Target Actual Target Actual

8,943 9,158

8,895 7,499

9,616 5,002

7,900

--

244 243

172 167

255 176

176

--

2,244 2,412

2,116 2,520

2,532 1,667

1,667

--

75 72

73 67

75 62

75

--

--

671 522

702 609

700

669

--

County Strategic Goal Alignment: Assure the highest level of service

Community Needs

Communicate effectively and use resources wisely

FY 2019 FY 2020* FY 2021* FY 2022

Number of Jurors

Target Actual Target Actual Target Actual

4,799 3,802

4,566 1,857

3,992 3,992

3,992

--

Jurors sitting in excess of five days

100

69

79 79

79

75

0

--

Events concluded by Magistrates

4,690 5,157

4,896 3,632

5,415 3,268

4,842

--

*Impacted by COVID-19

Information regarding the Strategic Plan for the Maryland Judiciary may be found at mdcourts.gov

243