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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Admin - Behavioral Health & Crisis Services

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Program Contacts

Contact Monica Martin of the HHS - Behavioral Health and Crisis Services at 240-777-1488 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 Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,447,1379
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($8,131)0
FY26 Recommended$2,439,0069