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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Positive Youth Development

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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
Number of youth in safe, supervised PYDI programming 16,2717,2957,3447,3447,344
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1  This measure includes all types of engagement including enrollments; one-time interactions such as events, activities, and referrals; and longer-term and continuous youth-serving supports. Note this is not a unique count of youths and may contain duplicates. The FY24 increase reflects the expanded program capacity with the opening of the John F. Kennedy High School Wellness Center and slightly higher service counts across programs.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$17,130,09441
Eliminate: Therapeutic Recreation Contract with Playball Academy Due to Underperformance($27,000)0
Decrease Cost: Expansion of Positive Youth Development (PYD) Contract with Latin American Youth Center No Longer Needed, Replaced by RecMode Contract($192,178)0
Eliminate: Family Intervention Contract with YMCA Due to Underperformance($343,732)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($38,229)0
FY26 Recommended$16,528,95541