Budget Year / Version:

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.

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.


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.

Program Budget Changes

FY20 Approved 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.504200.00
FY20 Approved28776277.57