Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

Senior Adult Programs

The Senior Programs Team offers a wide range of supports, opportunities, programs, services, and facilities, which are designed to enhance the quality of life and help community members 55 and over remain active, engaged, and independent in their communities. Lifestyle and leisure program offerings such as fitness and wellness, sports, arts and culture, social clubs, trips, and special events help to attract and retain active retirees while providing critical tools and resources to improve and maintain the health span and independence of those who are isolated or more vulnerable.

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Recreation

Program Contacts

Contact Charlotte Keys of the Department of Recreation at 240.777.6942 or Alicia Singh of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY22	Actual FY23	Estimated FY24	Target FY25	Target FY26
Number of senior meals served	51,826	61,911	53,919	54,998	56,098
Number of senior program registrants 55 or older	15,006	28,331	28,898	29,476	30,065

Program Budget Changes

FY25 Approved Changes	Expenditures	FTEs
FY24 Approved	3753976	34.39
Enhance: Damascus Senior Center Rental Space and Storage	74472	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	173891	-1.00
FY25 Approved	4002339	33.39