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Budget Year / Version:
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Program Description

  CYF Special Projects and Initiatives

The Special Projects & Initiatives Unit manages a portfolio of County-wide and department-wide initiatives that advance strategic priorities for children, youth, and families. Acting as a centralized hub for planning, coordination, and execution, the unit supports leadership in handling complex, cross-cutting tasks.

Key endeavors led and supported by the unit include the Youth Resilience Initiative (YRI), DHHS Out-of-School Time (OST) contracts and grants, department-wide Family Resource Capabilities (FRC) initiatives, and coordination of the Commission on Children and Youth. Additionally, the unit oversees internal service area strategic planning and implementation processes.

The program strengthens alignment, elevates the voices of youth and families, and ensures effective implementation across these initiatives. Utilizing project management, strategic advising, implementation, and evaluation, the unit leverages collaborative tools and structured processes to advance initiatives efficiently. Stakeholder engagement, contract and grant monitoring, community involvement, and strategic touchpoints are integral to the successful execution of its work.

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Program Contacts

Contact Lori Garibay-Aquino 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

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved00.00
Enhance: Two Contractors to Provide MCPS Protective Service Clearances1600000.00
Reduce: Washington Youth Foundation After-School Weekend Tutoring Program and Transition Participants to George B. Thomas Learning Academy-625850.00
Reduce: Washington Youth Foundation Youth Care Mentoring Program and Transition Participants to Existing MCPS Services or Existing DHHS Therapeutic Mentoring Services-926380.00
Reduce: After School Programming to the Carroll Ave/Quebec Terrace Neighborhood and Transition Participants to Excel Beyond the Bell and MCPS High Dosage Tutoring Services-1335230.00
Reduce: Right-Size George B. Thomas Learning Academy Contract to the Level of Services Provided-1901530.00
Shift: Saturday School Tutoring Services at George B. Thomas Learning Academy to MCPS to Administer These Services-7225790.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.25754501.00
FY27 Recommended15339721.00