up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Medical and Behavioral Health Services

Explore
anchor
Program Contacts

Contact Willie Morales of the Department of Correction and Rehabilitation at 240-773-9908 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,941,42940.69
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,718,6310
FY26 Recommended$10,660,06040.69