up
Budget Year / Version:
anchor

Program Description

  Dental Services

This program provides dental services to promote oral health in five dental clinics. Services include instruction in preventive health practices, primary assessments, targeted dental services, and emergency services. Services are provided to income-eligible Montgomery County children, pregnant women, adults, and seniors.

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 Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of pediatric dental referrals to outside pediatric specialist N/A43303030
Percent of appointments that are missed/canceled17%20%20%
Dental Services - Percent of children that complete their dental treatment plan 132%25%30%2525
1  Some reasons for the low percentage include: (1) There is a 2-3 month wait to get a dental appointment; (2) Parents cancel appointments or do not show for a variety of reasons; (3) Caries in our child population often necessitate 6 or 7 appointments to complete treatment (average number of visits to complete is three); and (4) A small number are completed at a specialist's office and are not reflected in the statistic.
anchor

Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved300870117.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1212580.00
FY21 Recommended312995917.00