up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Adult Behavioral Health Services

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of clients showing improvement in functioning and decreased symptoms - BASIS 24 Scale 249%58%60%60%60%
Number of clients served 1253261280300300
Showing 1 to 2 of 2 entries
1  A personnel shortage continues to limit the number of clients served. The program plans to leverage existing resources to be able to serve medication-only cases.
2  The population served is expected to have changes in their symptoms based on their diagnosis, and even though they are in recovery they may relapse at times and their answers may vary accordingly.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,816,59412
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$92,7530.5
FY26 Recommended$1,909,34712.5