Budget Year / Version:

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.

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.


Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of clients served in respite 1486389411457457
Percent of customers satisfied with Respite Services91%93%92%92%93%
Percent of customers that report a reduction in stress/caregiver burden as a result of receiving respite services92%96%97%97%97%
1  Due to the impact of COVID, there were fewer clients served in respite during FY21.

Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved13820170.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.694650.00
FY23 Approved14514820.00