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Budget Year / Version:
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Program Description

  Area Agency on Aging

The Area Agency on Aging provides programs and services to help seniors remain independent in the community including: nutritious senior meals; assisted living subsidies; technical assistance to community "villages"; support to caregivers; legal, representative payee and health promotion services; health insurance counseling; visits to isolated seniors; grocery shopping; transportation and mobility management; subsidized employment; and problem resolution for residents of nursing home and assisted living facilities.

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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.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Number of unduplicated customers served in the Senior Nutrition Program 15,3854,3065,7435,7435,743
Percent of Congregate Meal clients who agree or strongly agree that they would recommend the service to a friend 297%97%97%97%97%
Percent of Representative Payee clients who report that the volunteer money management service has enabled them to have adequate funds for shelter, food, medical care, and clothes100%96%96%96%96%
Ombudsman Services - Percent of complaints resolved and partially resolved 389%85%85%87%90%
1  All numbers reported are based on the Federal Fiscal Year Calendar (October 1 - September 30), which means that FY20 numbers are still projections. Numbers for FY19 and after are calculated using revised instructions from the Maryland Department of Aging that now excludes certain home delivered meal participants, resulting in a lower number.
2  FY20 is a projection because the program operates on the Federal Fiscal Year.
3  The forecast for a decrease is due to a mandated migration to new software for data collection and reduction in volunteer workforce to assist in complaint resolution. All numbers reported are based on the Federal Fiscal Year Calendar (October 1 - September 30), which means that FY20 numbers are still projections.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved821867521.79
Enhance: MARBIDCO Maryland Market Money Program502000.00
Re-align: Realignment of the Jewish Council for the Aging Escorted Transportation Budget to Reflect Expected Expenditures-432860.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2482820.00
FY22 Approved847387121.79