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Budget Year / Version:
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Program Description

  Home Care Services

This program provides personal care assistance to seniors and eligible adults with disabilities who are unable to manage independently due to physical and/or mental impairments. Home Care Services prevents abuse, neglect, and exploitation of vulnerable adults, and enhances overall quality of life by providing personal care, chore assistance, therapeutic support, self-care education, and escorted transportation.

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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
Number of clients served annually259232245255260
Percent of clients with no unmet personal care needs 174%75%77%80%82%
1  170 surveys were distributed in April 2025 and 59 responded, a return rate of 34.7%. The results are consistent with FY24.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved619996915.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-4884350.74
FY27 Recommended571153415.74