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Budget Year / Version:
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Program Description

  Assisted Living Services

This program area provides subsidies and case management for low-income seniors who live in group homes for the frail elderly, and adult foster care homes for frail seniors and adults with disabilities.

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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
Assisted Living Services - Percentage of clients remaining in community placement (i.e., not entering institutional setting) 19596969696
1  Assisted Living Services derives referrals from Adult Protective Services, which is constantly receiving new cases. The percentage of clients served is projected to remain at 96 percent from FY19-FY21.
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved24655507.57
Enhance: Group Senior Assisted Housing Grant Funds3616570.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.526130.00
FY20 Recommended28798207.57