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Budget Year / Version:
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Program Description

  Senior Adult Programs

The Senior Adult Programs offers a wide range of supports, opportunities, programs, services, and facilities, designed to enhance quality of life and help community members 55 years and older 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.

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Program Contacts

Contact Patrick Donovan of the Department of Recreation at 240-777-6858 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of senior meals served87,083109,880110,989112,089113,209
Number of senior (55 years or older) program registrations 116,30524,50324,00024,00024,000
1  Due to an error in reporting, FY24 represents unduplicated senior registrants, not the total number of registrations from those individuals.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved416017733.39
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2577331.00
FY27 Recommended441791034.39