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Budget Year / Version:
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Program Description

  Assessment & Continuing Case Management Services

This program area 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 of the HHS - Aging and Disability Services at 240.777.4565 or Joshua Watters of the Office of Management and Budget at 240.777.2768 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Percentage of seniors and adults with disabilities that avoid institutional placement while receiving case management services9494949494
Number on Social Services to Adults (SSTA) waiting list205256328400472
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved999439669.55
Increase Cost: Increase Cost to Senior Care Grant Funds1995250.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.6423420.00
FY20 Recommended1083626369.55