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 240.777.4577 or Grace Pedersen of the Office of Management and Budget at 240.773.1088 for more information regarding this department's operating budget.


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%

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