Budget Year / Version:

Program Description

  Senior Adult Programs

The Senior Programs Team offers a wide range of supports, opportunities, programs, services, and facilities, which are designed to enhance the quality of life and help community members 55 and over remain active, engaged, and independent in their communities. Lifestyle and leisure program offerings such as fitness and wellness, sports, arts and culture, social clubs, trips, and special events help to attract and retain active retirees while providing critical tools and resources to improve and maintain the health span and independence of those who are isolated or more vulnerable.

Program Contacts

Contact Charlotte Keys of the Department of Recreation at 240.777.6942 or Alicia Singh of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of senior meals served51,82661,91153,91954,998 56,098
Number of senior program registrants 55 or older15,00628,33128,89829,476 30,065

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved375397634.39
Enhance: Funding for Senior Programming1008910.00
Add: Senior BBQ Bonanza Engagement Event722130.08
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-18200-2.00
FY25 Recommended390888032.47