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Budget Year / Version:
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Program Description

  Outpatient Behavioral Health Services - Child

Child and Adolescent Outpatient Behavioral Health Services (CABHS) provides person-centered, family-focused outpatient behavioral health services to children, adolescents, and their families. CABHS offers comprehensive substance use prevention, substance use and mental health screenings, mental health treatment, and care coordination services for Montgomery County youth and their families, particularly for the most vulnerable. Services are individualized, child-focused, and family-driven; culturally and linguistically appropriate; and accessible via office, school, and community-based settings. This includes diagnostic evaluation; individual, group, and family therapy; clinical case management; medication management; and addiction assessment and treatment. The program, located in Rockville and Silver Spring, strives to serve the behavioral health needs of youth and families along a continuum of care from prevention to treatment as part of the Montgomery County System of Care. This program includes two specialty services: the Home-Based Team (HBT) and the Family Intervention Service (FIS). The HBT collaborates closely with Child Welfare Services to provide intensive, in-home therapeutic services to children and their support systems, including birth families and foster families. The goal of HBT is to strengthen family functioning, promote stability, and support positive outcomes within the home environment. The FIS partners with the Department of Juvenile Services (DJS) to serve youth involved in the justice system who require a high level of in-home intervention. FIS is designed to reduce the risk of out-of-home placements by delivering structured, family-centered services that address behavioral, emotional, and systemic needs.

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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 FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of unduplicated clients served 1567494500500500
Percent of clients who show reduction in severity of mental health symptoms 265%71%75%75%75%
1  The unduplicated count excludes group therapy services, which served additional youth in schools and clinics, because group participants are not billed and not all are admitted into the program.
2  A high number of clients had severe presentations that may have impacted the lower rates of symptom reduction.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved902850230.25
Eliminate: Wrap-Around Youth Services Contract Due to Duplication with Medicaid Targeted Case Management (TCM) and TCM Plus-10505680.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1770350-2.00
FY27 Recommended620758428.25