Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services Programs

56.04MTotal
Budget

132.33Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
21774.178	Early Childhood Services	51.03	21774178	drill down
17462.166	Community Action	34.30	17462166	drill down
8894.173	Community and Youth Violence Prevention and Intervention Program	39.00	8894173	drill down
4585.425	Lighthouse	4.00	4585425	drill down
1794.461	Admin - Children Youth Families	3.00	1794461	drill down
1533.972	CYF Special Projects and Initiatives	1.00	1533972	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Early Childhood Services	11242155	11275962	12293572	12293572	12794086	12794086	13488408	13488408	14794969	14794969	21774178
Community Action	0	0	0	0	0	0	0	0	0	0	17462166
Community and Youth Violence Prevention and Intervention Program	0	0	0	0	0	0	0	0	0	0	8894173
Lighthouse	0	0	0	0	0	0	0	0	0	0	4585425
Admin - Children, Youth & Families	1062014	1068312	5698632	5698632	6818242	7491941	2936094	2936094	3810950	3810950	1794461
CYF Special Projects and Initiatives	0	0	0	0	0	0	0	0	0	0	1533972
Early Care and Education Policy Office	449031	449031	0	0	0	0	0	0	0	0	0
Child & Adolescent School & Community Based Services	5369404	5412564	6690002	6690002	6541318	6841318	7342514	7953831	7749176	7749176	0
Linkages to Learning	7642188	7733217	11400498	13477821	14305487	14305487	14804154	14911978	15059796	14945662	0
Infants & Toddlers	0	0	0	0	0	0	0	0	0	0	0
Child Care Subsidies	3446273	3446273	3331508	3331508	1933711	1933711	1969414	1969414	2000187	2000187	0
Children's Opportunity Fund	255000	255000	284451	284451	0	0	0	0	0	0	0
Child Welfare Services	25705510	25724754	27581188	27581188	29276834	29276834	31811549	31905949	34509147	34509147	0
Infants and Toddlers	0	0	0	0	0	0	0	0	0	0	0
Office of Eligibility and Support Services	30687482	30738110	32097348	32097348	33442599	33442599	37153780	36877700	45646819	45646819	0
Positive Youth Development	7944817	8637465	10858076	14019216	14638998	14638998	15450090	17130094	16528955	16528955	0
Service Area Administration	0	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	0
Chief Children, Youth & Families	0	0	0	0	0	0	0	0	0	0	0