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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Local Behavioral Health Authority

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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$16,074,75124.15
Eliminate: One-Time FY25 9-8-8 Grants($357,219)0
Eliminate: ARPA Substance Use Services Grant($555,400)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$2,443,9340.85
FY26 Recommended$17,606,06625