Budget Year / Version:

Program Description

  Admin - Children, Youth & Families

This program provides leadership and direction for the administration of Children, Youth and Family Services.

Program Contacts

Contact Dira Treadvance of the HHS - Children, Youth and Family Services at 240.777.1223 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved749194122.30
Restore: Continuation of Youth Safety Initiative Program Funding7792920.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-5335139-9.50
FY25 Recommended293609412.80