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Budget Year / Version:
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Program Description

  Admin - Aging & Disability Services

This program provides leadership and direction for the administration of Aging and Disability Services.

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Program Contacts

Contact Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4577 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 Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved4575783.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3614490.00
FY24 Approved961293.00