Budget Year / Version:

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 prevent abuse, neglect, and exploitation of vulnerable adults, and enhance overall quality of life by providing personal care, chore assistance, therapeutic support, self-care education, and escorted transportation.

Program Contacts

Contact Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4577 or Grace Pedersen of the Office of Management and Budget at 240.773.1088 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Home Care Services - Number of clients served annually308350368386405
Percent of customers satisfied with Home Care Services86%83%88%93%98%
Home Care Services - Percentage of clients with no unmet personal care needs100%98.3%98.8%99.3%99.8%

Program Budget Changes

FY24 Recommended ChangesExpendituresFTEs
FY23 Approved499351515.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.154935-0.42
FY24 Recommended514845014.58