Budget Year / Version:

Program Description

  Admin - Children, Youth & Families

This program provides leadership and direction for the administration of Children, Youth and Family Services.

Program Contacts

Contact Dira Treadvance of the HHS - Children, Youth and Family Services at 240.777.1223 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.


Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved10683127.50
Add: Newcomers Enhancements and Assistance44212276.00
Increase Cost: Continue Funding For East County Opportunity Zone after Kresge Grant Ends Using General Funds2609333.00
Decrease Cost: Preschool Development PG B-5 Toolkit Grant-250000.00
Decrease Cost: Kresge Grant Expiration-7500000.00
Shift: Therapeutic Recreation Services Funded in FY22 by ARPA Moved to General Fund-7500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1473160-2.20
FY23 Approved569863214.30