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Budget Year / Version:
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Program Description

  Admin - Children, Youth & Families

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

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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.

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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