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 Erika Lopez-Finn of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Percentage of decrease in substance abuse for patients completing treatment (Level 1 Outpatient Treatment) 17590747474
1  Percent decrease in substance abuse goal is set at 74 percent by the State of Maryland.

Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved46319513.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2868660.00
FY19 Recommended49188173.00