Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services Programs

139.99MTotal
Budget

631.13Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
45646.819	Office of Eligibility and Support Services	283.10	45646819	drill down
34509.147	Child Welfare Services	210.90	34509147	drill down
16528.955	Positive Youth Development	41.00	16528955	drill down
14945.662	Linkages To Learning	6.00	14945662	drill down
14794.969	Early Childhood Services	49.33	14794969	drill down
7749.176	Child Adolescent School Community Based Services	21.00	7749176	drill down
3810.95	Admin - Children Youth Families	13.80	3810950	drill down
2000.187	Child Care Subsidies	6.00	2000187	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Office of Eligibility and Support Services	31072640	31037109	30687482	30738110	32097348	32097348	33442599	33442599	37153780	36877700	45646819	45646819
Child Welfare Services	25747897	25643270	25705510	25724754	27581188	27581188	29276834	29276834	31811549	31905949	34509147	34509147
Positive Youth Development	7428322	6716540	7944817	8637465	10858076	14019216	14638998	14638998	15450090	17130094	16528955	16528955
Linkages to Learning	7143735	7052706	7642188	7733217	11400498	13477821	14305487	14305487	14804154	14911978	15059796	14945662
Early Childhood Services	10559394	10303435	11242155	11275962	12293572	12293572	12794086	12794086	13488408	13488408	14794969	14794969
Child & Adolescent School & Community Based Services	4543001	4499841	5369404	5412564	6690002	6690002	6541318	6841318	7342514	7953831	7749176	7749176
Admin - Children, Youth & Families	1676704	1670406	1062014	1068312	5698632	5698632	6818242	7491941	2936094	2936094	3810950	3810950
Child Care Subsidies	3458724	3458630	3446273	3446273	3331508	3331508	1933711	1933711	1969414	1969414	2000187	2000187
Infants & Toddlers	0	0	0	0	0	0	0	0	0	0	0	0
Children's Opportunity Fund	255000	255000	255000	255000	284451	284451	0	0	0	0	0	0
Early Care and Education Policy Office	448778	447848	449031	449031	0	0	0	0	0	0	0	0
Infants and Toddlers	0	0	0	0	0	0	0	0	0	0	0	0
Chief Children, Youth & Families	0	0	0	0	0	0	0	0	0	0	0	0
Child and Adolescent School and Community Based Services	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0