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Budget Year / Version:
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Program Description

  Youth Development

The Youth Development team uses recreation to ensure young people are healthy, connected, and productive during out-of-school time. Program staff work to change the landscape of communities by tackling pressing and diverse issues, reducing barriers to participation, and improving equitable access to high quality out-of-school time opportunities that improve outcomes for young people. Positive youth development strategies are used to meet youth where they are and include opportunities, programs, and services that emphasize active and healthy living, youth leadership and social equity, engagement in learning, workforce readiness, and connection to caring adult role models.


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Program Contacts

Contact Patrick Donovan of the Department of Recreation at 240-777-6858 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of participants registered in youth development programs11,85712,43412,00012,00012,000
Average daily attendance in youth development programs45%66%52%52%52%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved16251223167.44
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.262847-2.00
FY27 Recommended16514070165.44