up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Senior Adult Programs

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of senior meals served61,91187,08387,95388,83389,721
Number of senior program registrants 55 or older 128,33116,30516,63116,96417,303
Showing 1 to 2 of 2 entries
1  Due to a reporting error and difficulty with a new administrative system, FY23 represents a duplicated number of senior registrations, rather than an unduplicated count of senior registrants.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,002,33933.39
Decrease Cost: Temporary Administrative Support($28,416)-0.67
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$186,2540.67
FY26 Recommended$4,160,17733.39