Budget Year / Version:

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.

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 unduplicated customers served in the Senior Nutrition Program3,0004,4684,4224,5004,500
Percent of Congregate Meal clients who agree or strongly agree that they would recommend the service to a friend 1N/AN/A98%98%98%
Percent of Representative Payee clients who report that they are satisfied with volunteers' management of their money, enabling them to have adequate funds for shelter, food, medical care, and clothes 2100%100%100%100%100%
Ombudsman Services - Percent of complaints resolved and partially resolved93%89%90%90%90%
1  Service quality data was not been collected for FY21 or FY22 due to limitations in service from COVID-19.
2  Percentage represents the total number of clients reporting "agree" and "strongly agree." Results are reported for clients who participated in the program for more than 12 months.

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved889572322.95
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.4038000.55
FY24 Approved929952323.50