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Budget Year / Version:
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Program Description

  Respite Care

This program area provides temporary occasional care of frail seniors, adults and children with disabilities, and children with severe behavioral and/or medical issues to give relief to families and other primary caregivers.

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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 Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Number of clients served in respite389372372372372
Percent of customers satisfied with Respite Services93%92%92%92%92%
Percent of customers that report a reduction in stress/caregiver burden as a result of receiving respite services96%94%94%94%94%
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Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved14514820.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.619760.00
FY24 Approved15134580.00