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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 Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4565 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Turnover rate for direct service professionals for developmental disabilities providers42.5%35.0%35.0%35.0%35.0%
Number of Clients served by Developmental Disability and Medical Adult Day Care Providers3,0943,1723,2933,3003,366
Percent of customers satisfied with Medical Adult Day Care 1N/A91.0%91.0%91.0%91.0%
1  This metric is from a new customer satisfaction survey implemented in FY20. As a result, there is no historical data.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved178938730.50
Increase Cost: Developmental Disabilities Supplement Adjustment10251570.00
Increase Cost: Three Percent Inflationary Increase to the Developmental Disability Supplement5366280.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.5790.00
FY22 Approved194562370.50