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Budget Year / Version:
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Program Description

  Admin - Public Health

This program provides leadership and direction for the administration of Public Health Services. Service area administration includes policy development, community outreach, contracts, grants, budget oversight, and partnership development as well as workforce development and other special projects.

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Program Contacts

Contact Nina Ashford, DrPH, MPH of the HHS - Public Health Services at 240-777-4253 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 for more information regarding this department's operating budget.

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Program Budget Changes

FY27 Approved ChangesExpendituresFTEs
FY26 Approved648920015.50
Increase Cost: Montgomery County Pride Center Contract2500000.00
Restore: Support American Diversity Group's Free Medical Clinic2026000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-4295149-9.50
FY27 Approved26466516.00