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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Home Care Services

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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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of clients with no unmet personal care needs 261%74%79%82%85%
Number of clients served annually 1323333343353364
Showing 1 to 2 of 2 entries
1  The increase of 3% from FY23 to FY24 is within the projected growth expectations. Projections are based on continued 3% increase.
2  182 surveys were distributed April 2024 and 63 responded, a return rate of 34.7%. The increase in the percentage of clients with no unmet personal care needs may be a result of the efforts in FY24 to improve communication between the Home Care Program and case managers in order to address noted unmet personal care needs of the client. The program projects a five percentage point increase in FY25 and three percentage point increases in FY26 and FY27 based on continued improvement in overall quality of service.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$5,378,25115
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$821,7180
FY26 Recommended$6,199,96915