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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Community Provider Support

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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
Number of Clients served by Developmental Disability and Medical Adult Day Care Providers 15,1265,4995,6285,7635,904
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1  The increase is in line with the projected impact of the End the Wait Act, which requires the Maryland Department of Health to reduce the waitlist for its waiver programs by 50% over the next few fiscal years.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$22,033,8010.5
Increase Cost: Three Percent Increase to the Developmental Disability Provider Supplement$650,8200
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$4,6790
FY26 Recommended$22,689,3000.5