Budget Year / Version:

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.

Program Contacts

Contact Odile Brunetto, Ed. D. 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.


Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Number of clients served in respite457486411411457
Percent of customers satisfied with Respite Services98%91%92%92%92%
Percent of customers that report a reduction in stress/caregiver burden as a result of receiving respite services96%92%97%97%97%

Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 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.344680.00
FY22 Approved13820170.00