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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 Lori Garibay-Aquino 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

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved293609412.80
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.8748561.00
FY26 Recommended381095013.80