Budget Year / Version:

Program Description

  Treatment Services

This program provides overall management of the County Operated Publicly Funded Behavioral Health Continuum of Care and provides administrative support for the managerial duties of the Treatment Services Administrator.

Program Contacts

Contact Mark Hodge of the HHS - Behavioral Health and Crisis Services at 240.777.1568 or Grace Pedersen of the Office of Management and Budget at 240.773.1088 for more information regarding this department's operating budget.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved3641672.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-844760.00
FY25 Recommended2796912.00