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Budget Year / Version:
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Program Description

  Assisted Living Services

This program area provides subsidies and case management for low-income seniors who live in group homes for the frail elderly, and adult foster care homes for frail seniors and adults with disabilities.

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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
Assisted Living Services - Percentage of clients remaining in community placement (i.e., not entering institutional setting) 19395959595
1  Assisted Living Services derives referrals from Adult Protective Services, which is constantly receiving new cases. The percentage of clients served is projected to remain at 95 percent from FY18-FY20.
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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved23809407.57
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.846100.00
FY19 Recommended24655507.57