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Budget Year / Version:
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Program Description

  Admin - Public Health

This program provides leadership and direction for the administration of Public Health Services. Service area administration also includes Health Promotion and Prevention, the Community Health Improvement Process (Healthy Montgomery) and Special Projects, as well as oversight for medical clinical volunteers, the Commission on Health, contracts, grants, budget oversight, and partnership development.

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Program Contacts

Contact Dr. James Bridgers of the HHS - Public Health Services at 240.777.4253 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 Recommended ChangesExpendituresFTEs
FY22 Approved193055412.00
Add: Funding to Support the County's Response to Food Insecurity40000000.00
Add: Funding to Support Non-Profit Food Provider, Nourishing Bethesda2500000.00
Decrease Cost: Mobile Health Clinic ARPA Funding Decreases From FY22 Appropriation by $120,859 (Providing $500,000 in ARPA Funding in FY23)-1208590.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3148320.50
FY23 Recommended637452712.50