Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services Programs

57.09MTotal
Budget

132.33Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
21796.781	Early Childhood Services	51.03	21796781	drill down
17732.727	Community Action	34.30	17732727	drill down
8924.845	Community and Youth Violence Prevention and Intervention Program	39.00	8924845	drill down
4585.425	Lighthouse	4.00	4585425	drill down
2256.551	CYF Special Projects and Initiatives	1.00	2256551	drill down
1795.007	Admin - Children Youth Families	3.00	1795007	drill down
0	Linkages To Learning	0.00	0	drill down
0	Child Adolescent School Community Based Services	0.00	0	drill down
0	Child Care Subsidies	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Early Childhood Services	12293572	12293572	12794086	12794086	13488408	13488408	14794969	14794969	21774178	21796781
Community Action	0	0	0	0	0	0	0	0	17462166	17732727
Community and Youth Violence Prevention and Intervention Program	0	0	0	0	0	0	0	0	8894173	8924845
Lighthouse	0	0	0	0	0	0	0	0	4585425	4585425
Admin - Children, Youth & Families	5698632	5698632	6818242	7491941	2936094	2936094	3810950	3810950	1794461	1795007
CYF Special Projects and Initiatives	0	0	0	0	0	0	0	0	1533972	2256551
Early Care and Education Policy Office	0	0	0	0	0	0	0	0	0	0
Child & Adolescent School & Community Based Services	6690002	6690002	6541318	6841318	7342514	7953831	7749176	7749176	0	0
Linkages to Learning	11400498	13477821	14305487	14305487	14804154	14911978	15059796	14945662	0	0
Infants & Toddlers	0	0	0	0	0	0	0	0	0	0
Child Care Subsidies	3331508	3331508	1933711	1933711	1969414	1969414	2000187	2000187	0	0
Children's Opportunity Fund	284451	284451	0	0	0	0	0	0	0	0
Child Welfare Services	27581188	27581188	29276834	29276834	31811549	31905949	34509147	34509147	0	0
Infants and Toddlers	0	0	0	0	0	0	0	0	0	0
Office of Eligibility and Support Services	32097348	32097348	33442599	33442599	37153780	36877700	45646819	45646819	0	0
Positive Youth Development	10858076	14019216	14638998	14638998	15450090	17130094	16528955	16528955	0	0
Service Area Administration	0	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
Chief Children, Youth & Families	0	0	0	0	0	0	0	0	0	0

Debt Service