Budget Year / Version:

Program Description

  Aging & Disability Resource Unit

This program assists seniors, persons with disabilities, and their families, in defining their needs, locating required services, and facilitating the application process to access services.

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.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of incoming calls - monthly average 11,4641,3821,4001,4251,450
Percent of ongoing clients to the Aging and Disability Resource Unit who said they were better able to make decisions about options after talking with staff 294%95%95%95%95%
1  Call volume varies year-to-year but remains within expected range.
2  Surveys are sent with mailings, kept in lobby, and given to clients met in person. In FY23, approximately 500 surveys were distributed and 31 surveys returned.

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved11685549.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.5193980.00
FY25 Recommended16879529.00