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Budget Year / Version:
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Program Description

  Community Support Network for People with Disabilities

Community Support Network for People with Disabilities (CSN) provides services that enable individuals to remain in their home or in the least restrictive environment and provides general support, guidance, and assistance to clients with developmental disabilities and their families. The My Turn program provides summer camp placements, support, and programmatic/financial assistance to families with children with developmental disabilities ages 3 to 13 years old. CSN also conducts site visits to group homes that serve clients with developmental disabilities in the County and monitors contracts that provide services to people with various disabilities including visual and hearing impairments.

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Program Contacts

Contact Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4565 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Placements in Summer Camp Programs 192960102102
Percent of customers satisfied with the My Turn Program 100%92%95%95%95%
Percent of customers who report that the My Turn Program is helpful 95%88%95%95%95%
1  Due to the impact of COVID, there were fewer placements in summer camp programs in FY20 and FY21.
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved27519458.75
Add: One Position to Support Developmental Disabilities Supplement Program687691.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1696440.00
FY23 Approved29903589.75