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 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 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%

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