Budget Year / Version:

Program Description

  Aging & Disability Resource Unit

This program area assists seniors, persons with disabilities, and their families, in defining service needs, locating required services, and facilitating the application process to access services.

Program Contacts

Contact Jay Kenney of the HHS - Aging and Disability Services at 240.777.4565 or Erika Lopez-Finn of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Percentage of callers to the Aging and Disability Resource Unit that received the referrals/information they need9695959595

Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved10007729.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-152700.00
FY19 Recommended9855029.00