up
Budget Year / Version:
FY 26
RECOMMENDED
anchor
Go To Section

Program Description

  Admin - Public Health

Explore
anchor
Program Contacts

Contact Nina Ashford, DrPH, MPH of the HHS - Public Health Services at 240-777-4253 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 for more information regarding this department's operating budget.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$10,586,60215
Add: Support American Diversity Group's Free Medical Clinic$202,6000
Eliminate: Stroke Prevention Information Contract Due to Duplication of Services($20,624)0
Eliminate: Health Education Contract Due to Duplication of Services($46,977)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($6,732,401)0
FY26 Recommended$3,989,20015