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Budget Year / Version:
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Program Description

  Treatment Services - Admin

Provides overall management of the Federal and State Behavioral Health Administration grant and Medicaid funded community-based programs, and oversees operations of the addiction continuum of private providers.

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Program Contacts

Contact Raymond L. Crowel of the HHS - Behavioral Health and Crisis Services at 240.777.1058 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Percentage of decrease in substance abuse for patients completing treatment (Level 1 Outpatient Treatment) 19098909090
1  Percent decrease in substance abuse goal is set at 74 percent by the State of Maryland.
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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved49188173.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-19420890.00
FY20 Approved29767283.00