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Budget Year / Version:
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Program Description

  Community Provider Support

This program provides financial support to the providers and agencies in the community that work with the entire spectrum of clients served by the department through Aging and Disability 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 FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of clients served by Developmental Disability and Medical Adult Day Care Providers 15,4995,6815,9576,1336,276
1  The number of clients served increased 3% in FY25. Projections assume more modest increases in future years because of Developmental Disabilities Administration budget expectations and upcoming Medicaid reductions.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved226893000.50
Increase Cost: Developmental Disability Provider Supplement (2.5 Percent Increase)5586210.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.28120252.00
FY27 Recommended260599462.50