Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services Programs

124.96MTotal
Budget

613.98Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
37153.78	Office of Eligibility and Support Services	275.48	37153780	drill down
31811.549	Child Welfare Services	211.37	31811549	drill down
15450.09	Positive Youth Development	37.00	15450090	drill down
14804.154	Linkages To Learning	9.00	14804154	drill down
13488.408	Early Childhood Services	46.33	13488408	drill down
7342.514	Child Adolescent School Community Based Services	16.00	7342514	drill down
2936.094	Admin - Children Youth Families	12.80	2936094	drill down
1969.414	Child Care Subsidies	6.00	1969414	drill down
0	Childrens Opportunity Fund	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Office of Eligibility and Support Services	28948116	28886106	31072640	31037109	30687482	30738110	32097348	32097348	33442599	33442599	37153780
Child Welfare Services	25703840	25680610	25747897	25643270	25705510	25724754	27581188	27581188	29276834	29276834	31811549
Positive Youth Development	6561417	6653218	7428322	6716540	7944817	8637465	10858076	14019216	14638998	14638998	15450090
Linkages to Learning	6707902	6954362	7143735	7052706	7642188	7733217	11400498	13477821	14305487	14305487	14804154
Early Childhood Services	4338408	4394987	10559394	10303435	11242155	11275962	12293572	12293572	12794086	12794086	13488408
Child & Adolescent School & Community Based Services	3751467	4315312	4543001	4499841	5369404	5412564	6690002	6690002	6541318	6841318	7342514
Admin - Children, Youth & Families	0	0	1676704	1670406	1062014	1068312	5698632	5698632	6818242	7491941	2936094
Child Care Subsidies	3393475	3389761	3458724	3458630	3446273	3446273	3331508	3331508	1933711	1933711	1969414
Infants & Toddlers	4530310	4528627	0	0	0	0	0	0	0	0	0
Children's Opportunity Fund	0	0	255000	255000	255000	255000	284451	284451	0	0	0
Early Care and Education Policy Office	0	0	448778	447848	449031	449031	0	0	0	0	0
Infants and Toddlers	0	0	0	0	0	0	0	0	0	0	0
Chief Children, Youth & Families	1062860	1446601	0	0	0	0	0	0	0	0	0
Child and Adolescent School and Community Based Services	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0