Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Child & Adolescent School & Community Based Services

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Program Contacts

Contact Oscar Mensah of the HHS - Children, Youth and Family Services at 240-777-3850 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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of families completing surveys that are satisfied with services 397%95%95%95%95%
Percent of participating households exhibiting improved family stability 286%83%85%85%85%
Number of families served 1485372420420420
Showing 1 to 3 of 3 entries
1  For FY24, this measure includes 73 families served by East County Coordination and 299 families served by Cluster Projects.
2  Only households with sufficient data for evaluation are included in this measure, not all households served. In FY24, the program evaluated the data of 131 households for this measure. The slight decrease in improvements is due to participant circumstances outside program control (e.g., death of a family member) and lack of participant engagement.
3  FY24 percentage is based on 472 surveys completed by adult and youth participants receiving School & Community Youth Services or Bridge to Wellness services.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$7,953,83117
Eliminate: Lead4Life Contract Due to Underperformance($63,726)0
Eliminate: YMCA, EveryMind, and Sheppard Pratt Contracts for Therapeutic Recreation Services That Are No Longer Needed; New Scope Contract for Case Management Will Not Be Implemented($385,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$244,0714
FY26 Recommended$7,749,17621