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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Communicable Disease & Epidemiology

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of babies born to Hepatitis B infected mothers who complete the recommended protocol 299%99%99%99%99%
Percent of contacts of smear positive clients diagnosed with latent TB who start preventative treatment 395%94%95%95%95%
Number of rabies investigations that occur in Montgomery County annually by Disease Control Program 1764633600600600
Showing 1 to 3 of 3 entries
1  The Disease Control Program received fewer animal bite reports in FY24 and anticipates a return to pre-pandemic baseline with greater adherence to pet vaccination.
2  The program provides ongoing outreach to all known Hepatitis B infected mothers to ensure that their newborns complete Hepatitis B vaccination within one year of age.
3  The program has serviced an increased amount of individuals that are eligible for preventive treatment due to an increase in active TB disease cases.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$16,961,25288.8
Replace: Continue Staffing Core HIV, AIDS, Hepatitis B, and Other STI Services, Despite Grant Reductions$848,7096.3
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($977,488)-4.3
FY26 Recommended$16,832,47390.8