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Budget Year / Version:
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Program Description

  Assessment & Continuing Case Management Services

This program area provides multi-disciplinary assessments, care planning, and case management services to frail seniors and adults with disabilities to remedy and prevent abuse, neglect, self-neglect, financial exploitation, or inappropriate institutionalization. Services include Adult Protective Services, Adult Evaluation and Review Services (AERS), Statewide Evaluation and Planning Services, Social Services to Adults, and the Public Guardianship Program.

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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
Percentage of seniors and adults with disabilities that avoid institutional placement while receiving case management services8694949494
Number on Social Services to Adults (SSTA) waiting list184205205205205
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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved904412267.55
Increase Cost: Support for Adult Medical Day Care Workers' Wages at the New Minimum Wage8137590.00
Increase Cost: Annualization of the Mobile Integrated Health Program1694052.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1298550.00
FY19 Recommended1015714169.55