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Budget Year / Version:
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Program Description

  Admin - Children, Youth & Families

This program provides leadership and direction for the administration of Children, Youth and Family Services.

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Program Contacts

Contact Dira Treadvance of the HHS - Children, Youth and Family Services at 240.777.1223 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved749194122.30
Restore: Continuation of Youth Safety Initiative Program Funding7792920.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-5335139-9.50
FY25 Recommended293609412.80