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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 Patrice McGhee, DPA of the HHS - Aging and Disability Services at 240-773-1089 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 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 clients served in respite 1474562562562562
Percent of caregivers that report a reduction in stress/caregiver burden as a result of receiving respite services95%99%98%98%98%
1  The number served increased in FY25 because the program was able to reallocate funding to serve more families. Projections are flatlined at FY25 level based on flatlined funding.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved16649490.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2833030.00
FY27 Recommended19482520.00