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 JoAnn Barnes 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

FY22 Approved ChangesExpendituresFTEs
FY21 Approved16704066.50
Shift: Workforce Adjustment0-1.00
Decrease Cost: Expiration of Funding of the Kresge Opportunity Ecosystems Grant Award-7500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1479062.00
FY22 Approved10683127.50