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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 240.777.4565 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved4551303.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.24480.00
FY23 Recommended4575783.00