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Budget Year / Version:
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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.

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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 incoming calls1,6051,7431,6401,6401,640
Percent of ongoing clients satisfied with the Aging and Disability Resource Unit94%100%96%96%96%
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 staff97%93%95%95%95%
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved11015339.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-334660.00
FY22 Recommended10680679.00