Budget Year / Version:

Program Description

  Community Support Network for People with Disabilities

Community Support Network for People with Disabilities (CSN) provides services that enable individuals to remain in their home or in the least restrictive environment and provides general support, guidance, and assistance to clients with developmental disabilities and their families. The My Turn program provides summer camp placements, support, and programmatic/financial assistance to families with children with developmental disabilities ages 3 to 13 years old. The Customized Employment Public Intern program provides supported employment for adults with developmental disabilities. CSN also conducts site visits to group homes that serve developmentally disabled clients in the County and monitors contracts that provide services to people with various disabilities including visual and hearing impairments.

Program Contacts

Contact Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4565 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Placements in Summer Camp Programs10293060102
Percent of customers satisfied with the My Turn Program 1N/A100%95%95%95%
Percent of customers who report that the My Turn Program is helpful 2N/A95%95%95%95%
1  This metric is from a new customer satisfaction survey implemented in FY20. As a result, there is no historical data.
2  This metric is from a new customer satisfaction survey implemented in FY20. As a result, there is no historical data.

Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved261489816.25
Increase Cost: One and a Half Percent Inflationary Increase to Developmental Disabilities Supplement2683140.00
Shift: Transfer of Funds to Office of Human Resources for the Disability Employment Initiative-188851-6.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.45516-1.00
FY22 Recommended27398778.75