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Budget Year / Version:
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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 18 years old. CSN also conducts site visits to group homes that serve clients with developmental disabilities in the County and monitors contracts that provide services to people with various disabilities, including visual and hearing impairments.

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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 FY24Actual FY25Estimated FY26Target FY27Target FY28
Placements in Summer Camp Programs 14658637077
1  This program projects that the number of camp placements will increase every year due to increased outreach efforts.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved32996509.50
Increase Cost: Adult Medical Day Care Provider Supplement (2.5 Percent Increase)623920.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-246944-2.00
FY27 Recommended31150987.50