The Prince George - Health, Human Services and Public Safety Committee convened on April 28, 2025, to discuss the proposed budget for the Health Department for fiscal year 2026, which totals $106.7 million. This represents an increase of $14.6 million from the previous fiscal year. The budget breakdown indicates that 32% will come from the general fund, 56.6% from grants, and 11.3% from a new opioid local abatement special revenue fund.

During the session, the committee reviewed a supplemental request from the Health Department for an additional $12.3 million from the general fund and $5.3 million in grant funding. The proposed budget also includes increases in compensation, fringe benefits, and operating funds, with a notable rise in the general fund operating budget to support the health assurance program and other initiatives.

The opioid local abatement special revenue fund, amounting to $12.1 million, is earmarked for opioid remediation efforts and will be funded through state allotments related to the national opioid settlement. This funding is expected to continue for the next 18 years, although amounts may vary annually.

The committee also discussed the capital improvement budget, highlighting the recent ribbon-cutting ceremony for a new regional health and human services center. Additionally, a new project aimed at connecting households with failing septic systems to the water sewer system was introduced, supported by $1.6 million in federal funding.

Staffing challenges were a significant concern, with the Health Department facing a high vacancy rate in limited-term grant-funded positions, which hampers recruitment and retention efforts. The department reported that low compensation for hard-to-fill roles is a barrier, and there are concerns about the ability to hire enough seasonal workers for essential inspections.

The Health Department's presentation underscored the impact of budget constraints on its ability to deliver legally mandated services, including immunizations and food safety inspections. Administrative delays and funding uncertainties, particularly from the state and federal levels, pose additional challenges for program execution.

In conclusion, the committee acknowledged the precarious situation facing the Health Department as it navigates funding limitations and operational hurdles. The discussions highlighted the critical need for adequate resources to ensure public health and safety in Prince George's County. The committee plans to continue monitoring the budget situation and its implications for community health services.