up
Budget Year / Version:
anchor

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 & 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.

Explore
anchor
Program Contacts

Contact Traci Anderson of the Department of Recreation at 240.777.6801 or Shantee Jackson of the Office of Management and Budget at 240.777.2751 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of senior meals served 1132,432194,736120,000120,000120,000
Number of senior program registrants 55 or better 219,8918,5358,53512,00015,000
Percent of senior program resources leveraged from partners 327.96%16.36%16.36%20.00%24.00%
1  In March of FY20, the Department, with support from partners, began widespread meal delivery and distribution to vulnerable citizens 55 years of age or older to address food insecurity of older adults resulting from COVID-19. The Department traditionally operates an on-site congregate meal program for vulnerable adults in partnership with HHS. Despite the pandemic the Department has continued some programs, which have been a lifeline for the well-being of people who live in the County.
2  FY20 changes and future trends are due to COVID-19 safety related cancellations, closures, restrictions, and impacts. Senior Centers were ordered to remain closed until after termination of the state of emergency and the proclamation of the catastrophic health emergency has been rescinded. Despite the pandemic the Department has continued some programs, which have been a lifeline for the well-being of people who live in the County. FY21 number does not include senior meal delivery programs
3  FY20 changes and future trends are due to COVID-19 safety related cancellations, closures, restrictions, and impacts. Senior Centers were ordered to remain closed until after termination of the state of emergency and the proclamation of the catastrophic health emergency has been rescinded. Despite the pandemic the Department has continued some programs, which have been a lifeline for the well-being of people who live in the County.
anchor

Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved296266329.89
Enhance: Senior Adult Programs2500000.00
Enhance: Senior Programs Support716301.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1104192.50
FY23 Approved339471233.39