up
Budget Year / Version:
FY 26
RECOMMENDED
anchor
Go To Section

Program Description

  Aging & Disability Resource Unit

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of incoming calls - monthly average 11,3821,4881,4241,4501,475
Showing 1 to 1 of 1 entries
1  Call volume varies year-to-year but remains within expected range.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,687,9529
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$146,5330
FY26 Recommended$1,834,4859