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Budget Year / Version:
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Program Description

  Respite Care

This program area provides temporary, occasional care of frail seniors, adults and children with disabilities, and children with severe behavioral and/or medical issues to give relief to families and other primary caregivers.


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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 Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of clients served in respite411457411411411
Percent of customers satisfied with Respite Services92%98%92%
Percent of customers that report a reduction in stress/caregiver burden as a result of receiving respite services100%96%98%98%98%
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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved13475490.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.172340.00
FY21 Recommended13647830.00