Budget Year / Version:

Program Description

  Infants & Toddlers

This program provides evaluation, assessment, family support, and early intervention services to families with children from birth up to four years of age (or five years of age when there is a concern about development, or when a developmental delay is documented). The services are delivered using a family-centered approach and are provided by staff employed by Montgomery County Public Schools, HHS, and private community service providers.

Program Contacts

Contact JoAnn Barnes of the HHS - Children, Youth and Family Services at 240.777.1223 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Number of children served5,2085,2605,0005,0005,000
Percentage of Infants and Toddlers families that understand their child's special needs9898999999

Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved652833824.53
Re-align: Infants and Toddlers Consolidated Local Implementation Grant (CLIG) Funds-19997960.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.850.00
FY20 Approved452862724.53