FY2023 Adopted Operating and Capital Budget

FY2023 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 2020* FY 2021* FY 2022* FY 2023

Family Support Services referrals to various services In-House Mediation-Family & Child Welfare Cases New Case Filings - Criminal, Civil, Family, & Probate

Target Actual Target Actual Target Actual Target Actual Target Actual

8,895 7,504

9,616 4,837

7,900 5,603

8,100

--

172 167

255 176

176 160

160

--

2,116 2,520

2,532 1,667

1,667 1,192

1,192

--

Drug Treatment Court Grant participants

73 67

75 62

75 45

60

--

Outsourced Mediation Referrals Family, Guardianship & Civil cases

671 558

702 602

700 684

750

--

County Strategic Goal Alignment: Assure the highest level of service

Community Needs

Communicate effectively and use resources wisely

FY 2020* FY 2021* FY 2022* FY 2023

Number of Jurors

Target Actual Target Actual Target Actual

4,566 1,857

3,992 1,237

3,992 4,116

4,500

--

Jurors sitting in excess of five days

69

79 29

79

250

0

361

--

Events concluded byMagistrates

4,896 3,826

5,415 3,384

4,842 3,890

4,400

--

*Impacted by COVID-19

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

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