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Budget Year / Version:
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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.

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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.

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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%
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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