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Budget Year / Version:
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Program Description

  Assessment & Continuing Care Management Services

This program provides multi-disciplinary assessments, care planning, and case management services to frail seniors and adults with disabilities to remedy and prevent abuse, neglect, self-neglect, financial exploitation, or inappropriate institutionalization. Services include Adult Protective Services, Social Services to Adults, and the Public Guardianship Program.

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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
New APS Investigations1,1549719251,1001,200
Number of clients receiving case management services 11,100798800850950
Percent of SSTA Case Management clients who report being satisfied or very satisfied95%95%95%95%95%
Percent of seniors and adults with disabilities that avoid institutional placement while receiving case management services93%96%93%93%93%
Number of APS Clients with another investigation within six months (Recidivism) 28%6%7%7%7%
1  Trend analysis currently underway to define targets.
2  This is one of the four measures captured in the Department's Turn the Curve Agreement.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved798646050.55
Enhance: Add One Position to Support Adult Protective Services Due to Caseload Demands820571.00
Increase Cost: Three Percent Inflationary Increase to the Adult Medical Day Care Supplement195300.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-150170.00
FY22 Approved807303051.55