Behavioral Health and Crisis Services - Outpatient Behavioral Health Services - Child Program| Montgomery County Maryland Operating Budget

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Program Description

Outpatient Behavioral Health Services - Child

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Behavioral Health and Crisis Services

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.

Program Performance Measures

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Program Performance Measures	Actual FY23	Actual FY24	Estimated FY25	Target FY26	Target FY27
Percent of clients who show reduction in severity of mental health symptoms ²	67%	65%	70%	70%	70%
Number of unduplicated clients served ¹	462	567	600	600	600

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¹ The number of clients increased in FY24 despite staff vacancies. 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.

Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	$7,893,839	29.25
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	$1,134,663	1
FY26 Recommended	$9,028,502	30.25