Budget Year / Version:

Program Description

  Aging & Disability Resource Unit

This program assists seniors, persons with disabilities, and their families, in defining their needs, locating required services, and facilitating the application process to access services.

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 incoming calls1,7431,3521,6401,6401,640
Percent of ongoing clients satisfied with the Aging and Disability Resource Unit 1100%N/A96%96%95%
Percent of ongoing clients to the Aging and Disability Resource Unit who said they were better able to make decisions about options after talking with staff 293%N/A95%95%95%
1  Surveys not collected in FY21 due to COVID-19.
2  Surveys not collected in FY21 due to COVID-19.

Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved10680679.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.23310-0.16
FY23 Approved10913778.84