up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Health Planning and Epidemiology

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$3,518,2505
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($1,887,600)1
FY26 Recommended$1,630,6506