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Budget Year / Version:
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Program Description

  Admin - Aging & Disability Services

This program area provides leadership and direction for administration of Aging and Disability Services.

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Program Contacts

Contact Odile Brunetto of the HHS - Aging and Disability Services at 240.777.4565 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved4749233.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-328660.00
FY21 Recommended4420573.00