Budget Year / Version:

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.

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.


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.

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