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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Community Support Network for People with Disabilities

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Program Contacts

Contact Patrice McGhee, DPA of the HHS - Aging and Disability Services at 240-773-1089 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Placements in Summer Camp Programs 15046607070
Showing 1 to 1 of 1 entries
1  The number in FY24 was slightly below the FY23 number as camps are still struggling to hire/retain staff. Limited camp options for individuals with disabilities remains a barrier for families, and the program is considering additional outreach.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,352,6679.5
Decrease Cost: Reduce the My Turn Program Due to Underutilization($15,000)0
Eliminate: Karasik Child Care Program Due to Underutilization($35,404)0
Decrease Cost: Reduce Community Companions Contract Due to Underutilization($150,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$147,3870
FY26 Recommended$3,299,6509.5