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Budget Year / Version:
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Program Description

  Senior Nutrition Program

This program area provides lunches to seniors at sites around the County and provides home-delivered meals, nutrition education, and physical fitness activities. It is administered in cooperation with a variety of public, private, and non-profit organizations.

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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.

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Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Number of unduplicated customers served in the Senior Nutrition Program5,2195,7605,7435,7435,743
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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved30440173.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.931511.00
FY19 Recommended31371684.50