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Budget Year / Version:
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Program Description

  Area Agency on Aging

The Area Agency on Aging offers programs and services that help seniors remain independent and connected to their communities. Connections via community "Villages," caregiver support, health promotions and activities, grocery shopping, transportation, nutritious senior meals, visits to isolated seniors, assisted living subsidies, legal representative payee, health insurance counseling, subsidized employment, and help resolving issues in nursing homes and assisted living facilities.

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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.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Percent of complaints resolved and partially resolved by Ombudsman Services93%86%90%90%90%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved1045970525.50
Increase Cost: Senior Nutrition Program due to Increased Food Costs1427610.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.269738-1.24
FY27 Recommended1087220424.26