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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, 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.

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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%
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Program Budget Changes

FY22 Recommended 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.172340.00
FY22 Recommended13647830.00