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Budget Year / Version:
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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.

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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 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.
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Program Budget Changes

FY23 Recommended 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 Recommended10913778.84