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Budget Year / Version:
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Program Description

  Area Agency on Aging

The Area Agency on Aging provides programs and services to help seniors remain independent in the community including: nutritious senior meals; assisted living subsidies; technical assistance to community "villages"; support to caregivers; legal, representative payee and health promotion services; health insurance counseling; visits to isolated seniors; grocery shopping; transportation and mobility management; subsidized employment; and problem resolution for residents of nursing home and assisted living facilities.

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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 unduplicated customers served in the Senior Nutrition Program4,3063,0005,0005,0005,000
Percent of Congregate Meal clients who agree or strongly agree that they would recommend the service to a friend 197%N/A97%97%97%
Percent of Representative Payee clients who report that the volunteer money management service has enabled them to have adequate funds for shelter, food, medical care, and clothes96%100%96%96%96%
Ombudsman Services - Percent of complaints resolved and partially resolved85%93%87%90%90%
1  Due to COVID, the Congregate meal program did not resume operations until June 2020. Service quality data was not collected for FY21.
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved847387121.79
Add: One Position to Support the Long-Term Ombudsman Program Due to Increased Caseload826161.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3392360.16
FY23 Approved889572322.95