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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 Joshua Watters of the Office of Management and Budget at 240.777.2768 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Percentage of customers that report a reduction in stress/caregiver burden as a result of receiving respite services98100999999
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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved12466610.00
Increase Cost: Respite Care Rate694460.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.314420.00
FY20 Approved13475490.00