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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Area Agency on Aging

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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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Ombudsman Services - Percent of complaints resolved and partially resolved84%93%90%90%90%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,789,16824.5
Replace: Continue Serving Over 100 Older Adults with Senior Nutrition Services at the Silver Spring Recreation and Aquatic Center$147,8750
Increase Cost: Accommodate Increasing Food Costs in the Senior Nutrition Program to Prevent a Projected Reduction of Approximately 11,700 Meals$101,2250
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$421,4371
FY26 Recommended$10,459,70525.5