Budget Year / Version:

Program Description

  Aging & Disability Resource Unit

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

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 incoming calls1,6671,6051,6051,6051,605
Percent of ongoing clients satisfied with the Aging and Disability Resource Unit96%94%95%
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 staff91%97%96%

Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved10004139.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1011200.00
FY21 Recommended11015339.00