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Budget Year / Version:
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Program Description

  Admin - Children, Youth & Families

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

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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.

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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