Budget Year / Version:

Program Description

  Home Care Services

This program area 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 Jay Kenney of the HHS - Aging and Disability Services at 240.777.4565 or Erika Lopez-Finn of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Home Care Services - Number of clients served annually 1357326312312312
Home Care Services - Percentage of clients with no unmet personal care needs9294959595
1  In FY17, the Occupational Therapy budget was reduced by 50 percent causing the number served to decline.

Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved439047515.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.257170.00
FY19 Recommended441619215.00