up
Budget Year / Version:
anchor

Program Description

  Admin - Public Health

This program provides leadership and direction for the administration of Public Health Services. Service area administration also includes Health Promotion and Prevention, the Community Health Improvement Process (Healthy Montgomery) and Special Projects, as well as oversight for medical clinical volunteers, the Commission on Health, contracts, grants, budget oversight, and partnership development.

Explore
anchor
Program Contacts

Contact Dr. Travis Gayles of the HHS - Public Health Services at 240.777.1211 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved12113927.00
Add: Funding to Implement the Mobile Health Clinic Services to Address Health Disparities6208595.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.970580.00
FY22 Recommended192930912.00