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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 240.777.4565 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 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.
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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