Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Trauma 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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of Partner Abuse victim clients waiting for counseling service (monthly average) 21743302520
Percent of clients receiving therapy that demonstrate improvement on a domestic violence rating scale 398%98%99%100%100%
Number of new Partner Abuse victims served 11,6391,4501,5951,7551,931
Showing 1 to 3 of 3 entries
1  A personnel shortage contributed to the decrease in the number of clients served. Additionally, there was an increase in the severity and complexity of cases. Projections are based on a 10% increase from FY24.
2  In FY24, the program encountered limited staffing issues which resulted in a significant increase to the waitlist.
3  The program continues to see improved symptom reduction in FY24 due to operating more domestic violence groups and offering services in person and online to meet the clients' needs.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$6,949,15127.75
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$959,6816
FY26 Recommended$7,908,83233.75