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 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.


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%

Program Budget Changes

FY22 Approved 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 Approved10680679.00