Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Family Division Services

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Program Contacts

Contact Timothy H. Sheridan of the Circuit Court at 240-777-9102 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,921,76315
Shift: Rebalance Positions Charged to the Grant and General Fund to Align with Available Grant Allocation$66,0040.5
Shift: State Positions Supplement Non-Departmental Account$60,7560
Shift: Move Custody Evaluator Position from the General Fund to the Family Law Grant Fund($124,334)-1
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$30,695-0.5
FY26 Recommended$1,954,88414